ITS SOX Compliance Coordinator - 12 Month Contract
On-site · Toronto, Ontario, Canada or Etobicoke, Ontario, Canada
Job Summary
Coordinate IT SOX compliance activities and support ITGC control design, testing, and evidence review. Work with control owners to ensure accuracy, completeness, and operability of controls; maintain ITS policies and SOPs; manage project timelines and provide regular status updates to management and auditors. Serve as an audit liaison between IT, business units, and external auditors; assist in risk assessments, readiness efforts, and remediation initiatives; demonstrate strong stakeholder engagement, organizational, and analytical skills to drive SOX compliance initiatives forward.
Required Qualifications
- Completion of college diploma
- Minimum of 2 years’ experience in an administrative role with exposure to technology administration
- Knowledge of SOX 404 and ITGC requirements
- Strong in stakeholder engagement and relationship management
- Strong IT technical skills and ability to learn
- Be a trusted advisor for IT team in managing the designing and implementation of controls for risk mitigation and issue remediation
- Organized and effective in keeping track of threads of multiple audit projects at any given time
- Excellent communication skills (written and verbal) are highly desired
- Strong analytical and problem-solving skills
- Strong working proficiency with Excel, PowerPoint, ERP Systems
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