Advance your IT audit career as a SOX Tester in Calgary or Toronto, responsible for IT control testing essential for SOX 404 compliance. This role mandates daily office presence to ensure thorough testing and documentation.
We are looking for a dedicated professional with 2-5 years of experience in IT audit or SOX testing. You will execute control evaluations, execute testing methodologies, and validate compliance standards while collaborating with IT, Finance, and Internal Controls teams. Your contribution is vital for ensuring high-quality, timely documentation for external audit reliance.
Key Responsibilities:
• Conduct testing for ITGC and ITAC control areas
• Evaluate design and effectiveness of controls
• Support thorough documentation in Workiva GRC
• Identify root causes of control deficiencies
• Coordinate with teams for effective testing
Requirements:
• 2-5 years in IT audit or SOX testing
• Knowledge of SOX 404 compliance requirements
• Famil...