The opportunityReporting to the Director, Consolidation & SOX Compliance, the Manager, SOX IT Compliance, will be responsible for overseeing the IT SOX compliance program, including scoping and risk assessments, IT general and application control testing, documentation, issue evaluation, and remediation activities. The incumbent will also collaborate with internal stakeholders and external auditors by coordinating IT walkthroughs and control testing, providing guidance on IT audit methodologies and best practices, and supporting an effective and sustainable IT control environment.
The role
- Lead the IT SOX scoping and risk assessment process, including evaluating the impact of business, system, and organizational changes on IT general and application controls.
- Oversee the maintenance and continuous improvement of IT SOX documentation, including process narratives, flowcharts, risk and control matrices, testing procedures, and issue-tracking records.
- Plan, coordinate, and review the design and operating effectiveness testing of IT general controls and IT application controls, as well as the evaluation of relevant SOC reports.
- Evaluate identified control deficiencies, coordinate impact assessments and lookback procedures, and support the development and timely execution of remediation plans.
- Coordinate IT walkthroughs, control testing, and audit requests with internal stakeholders and external auditors to support completion of the integrated audit within established timelines.
- Provide guidance to process and control owners on IT SOX requirements, audit methodologies, control design, and leading practices.
- Coach and develop team members, promote consistent testing and documentation standards, and support succession planning.
- Support special projects, including SOX readiness initiatives, system implementations, access reviews, and other compliance-related activities.
The requirements
- CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor) or equivalent certification is an asset;
- 7-10 years of relevant experience, including a minimum of 5 years in IT auditing focused on SOX compliance at a public accounting firm or public company.
- Extensive understanding of IT audit methodologies, frameworks, and best practice (e.g., COSO, COBIT, ISO 27001);
- Demonstrated expertise in initiating, managing, and implementing projects aimed at enhancing process and department efficiency;
- Focused and results-driven, capable of understanding various perspectives within the organization and adjusting project management style to align with the business goals;
- Capability to communicate and interact proficiently with managers across various functions at all levels of the organization;
- Demonstrates proficient multi-tasking skills and capability to perform effectively in a fast-paced work environment;
- Proficient in written and verbal communication in English and French; a working knowledge of Spanish is considered an asset;
- Experience with SAP, Oracle/SQL, AS/400, JD Edwards, Manhattan considered an asset;
- Strong computer skills (Microsoft 365) and ability to use data query tools.
What's in it for you- Join a publicly traded company dual-listed on NYSE and TSX with great potential
- Be part of a workplace where meaningful connections and teamwork are celebrated
- From local to international, be ready to work alongside a diverse group of colleagues
- Benefit from mentorship and continuous development opportunities
- Take advantage of our attractive benefits packages
We want to get to know you better! Please include your transferrable skills and unique experience in your application to help us learn more about you.
We thank all applicants for their interest, however, only those selected for interviews will be contacted.
