Apply on Kit Job: kitjob.ca/job/2euf01

The SOX Specialist will lead the company’s SOX compliance framework in alignment with Section 404 requirements. This role is responsible for the design, implementation, documentation, testing, and continuous improvement of internal controls over financial reporting (ICFR) across key financial cycles.

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The successful candidate will partner closely with internal stakeholders, IT, and external auditors to ensure compliance, drive process improvements, and support a strong control setting, including within ERP systems such as SAP S/4HANA.

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Key Responsibilities

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- Lead the end-to-end SOX compliance program, including scoping, documentation, testing, and remediation.
- Oversee ICFR across key financial cycles, including revenue, procurement, payroll, and financial close.
- Evaluate control design and operating effectiveness; identify gaps and drive remediation efforts.
- Partner with internal and external auditors to support SOX testing and annual compliance requirements.
- Maintain and enhance control documentation, including narratives, risk control matrices (RCMs), and process flowcharts.
- Support and monitor controls within ERP environments, including SAP S/4HANA, ensuring system configurations align with SOX requirements.
- Assess IT-dependent and automated controls within SAP S/4HANA and collaborate with IT teams on control design and optimization.




- Provide guidance and training to business process owners on SOX requirements and best practices.
- Identify opportunities to streamline and strengthen the internal control environment.
- Stay current on regulatory developments and emerging best practices in SOX compliance and corporate governance.

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Qualifications & Experience

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- Bachelor’s degree in Accounting, Finance, or related field.
- CPA designation (or equivalent) strongly preferred.
- 5+ years of experience in SOX compliance, internal audit, or external audit within a publicly listed environment.
- Strong knowledge of SOX Section 404 and internal controls over financial reporting (ICFR).
- Hands-on experience working with ERP systems, preferably SAP S/4HANA, including exposure to automated and IT-dependent controls.
- Experience with large, complex organizations; Big 4 background considered an asset.
- Strong understanding of risk assessment methodologies and control frameworks.
- Excellent analytical, documentation, and stakeholder management skills.
- Ability to work independently while collaborating across cross-functional teams.

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Why Join?

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- Opportunity to be a key contributor in a large, complex, publicly traded organization.
- Exposure to global operations and enterprise-level risk management.
- Hybrid work model based in Vancouver.
- Relocation package available for the right candidate.
- Competitive compensation and comprehensive benefits package.

Apply on Kit Job: kitjob.ca/job/2euf01

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