Take charge as a SOX Compliance Specialist within a dynamic finance team. Your focus on compliance and risk management will ensure effective financial operations.

With 5–7 years of experience in SOX compliance or audit, you will play a pivotal role in assessing internal controls and guiding compliance strategies. This position requires collaboration with various stakeholders and a proactive approach to process improvement. Effective relationship management will be key in promoting a culture of compliance across the organization.

Key Responsibilities:
• Plan SOX compliance programs and reviews
• Build relationships with key personnel and control owners
• Manage risks and monitor compliance practices
• Conduct training for compliance understanding
• Evaluate financial policies for updates

Requirements:
• Bachelor’s degree in relevant field
• 5–7 years in compliance or audit roles
• Professional designation such as CPA or CISA
• Solid knowledge of internal control frameworks
• Proficiency in financial systems and MS Office

Drive compliance excellence and foster a culture of effectiveness within financial operations.
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📌 SOX Compliance and Financial Controls Lead (Ontario)
🏢 VersaBank
📍 Ontario