Elevate your career with Xanadu as the Manager of IT Audit and Compliance, ensuring strong internal controls at a forefront tech company. Drive SOX compliance and internal auditing.

In this key managerial role, you will report to the VP of SOX and Internal Audit while spearheading internal audits and control evaluations. Your hands-on support will help the organization navigate complex requirements and foster operational readiness. Collaborate with finance and cross-functional teams to identify and mitigate control gaps efficiently.

Key Responsibilities:
• Lead internal audits and develop annual audit plans
• Create process documentation and maintain risk-control matrices
• Implement annual SOX testing including control effectiveness




• Support remediation efforts and evaluate root causes
• Act as a liaison between finance, auditors, and process owners

Requirements:
• Bachelor’s degree in Accounting or related domain
• Minimum 3–5 years in a managerial role at a public company
• Tech industry experience is a plus
• Proficiency in compliance and audit management
• Strong communication skills for presentations

Bring your compliance expertise to the creative world of quantum computing with Xanadu.
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📌 Xanadu Manager, IT Audit & Compliance (Ontario)
🏢 Xanadu Quantum Technologies
📍 Ontario