Risk & Controls Testing Consultant Supervisor

Location: Toronto, ON Hybrid

Job type: Contract

Overview:

Our client is seeking a Risk & Controls Testing Consultant (SOX) Supervisor to support business process SOX controls testing initiatives within a large enterprise environment. This role is ideal for a hands-on SOX professional with experience executing and reviewing business process controls testing, developing testing procedures, and coordinating directly with stakeholders across audit, risk, and compliance functions. The individual will balance hands-on execution responsibilities with oversight and review of testing documentation and workpapers.

Key Responsibilities:

- Lead and support execution of business process SOX controls testing, including test of design and test of operating effectiveness.
- Develop, refine, and review SOX testing procedures, test scripts, and control attributes.
- Review testing workpapers prepared by team members to ensure accuracy, completeness, and adherence to methodology standards.
- Evaluate control design, evidence quality, and operating effectiveness across assigned business processes.
- Identify testing issues, control gaps, and documentation deficiencies, escalating findings as appropriate.




- Coordinate with internal stakeholders to manage testing timelines, evidence requests, and issue resolution.
- Communicate testing progress, findings, and conclusions to engagement leadership and key stakeholders.
- Provide guidance and informal oversight to junior testing resources as needed.

Qualifications & Experience:
- Prior experience supervising or reviewing SOX business process controls testing is required.
- Strong hands-on experience with SOX controls testing, including test script development and operating effectiveness testing.
- Experience developing testing attributes, walkthrough documentation, and control testing procedures.
- Solid understanding of SOX requirements, internal controls, and audit documentation standards.
- Proven ability to review workpapers and provide actionable feedback to testing teams.
- Experience working within large enterprise or regulated environments is preferred.
- Telecommunications industry experience is considered an asset.
- Ability to operate independently within quick-paced consulting or project-based environments.
- Strong verbal and written communication skills with the ability to interact directly with stakeholders and leadership.

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📌 Risk & Controls Testing Consultant – Supervisor (Canada)
🏢 Artius Solutions
📍 Canada