Lead IT SOX compliance initiatives with Gildan, a top-tier apparel manufacturer. Oversee auditing, control testing, and collaborate with auditors to sustain a robust control environment. As Manager of SOX IT Compliance, you'll report to the Director of Consolidation & SOX Compliance, focusing on IT scoping, risk assessments, and remediation.

Your expertise is crucial in collaborating with internal teams and external auditors while guiding compliance practices, documentation, and control standards. Key Responsibilities:

- Lead IT SOX scoping and risk assessments
- Oversee IT SOX documentation maintenance
- Coordinate control testing and audits
- Evaluate control deficiencies and create remediation plans
- Provide guidance on SOX requirements and best practices

Requirements:

- Certification as CIA or CPA is preferred
- 7-10 years in IT auditing, 5+ years in SOX
- Expertise in IT audit frameworks like COSO
- Strong communication skills in English and French
- Experience with SAP, Oracle/SQL, or JD Edwards

Drive IT compliance efforts and enhance Gildan's audit workplace while fostering team development.

📌 IT Compliance Manager at Gildan (Montreal)
🏢 Gildan
📍 Montreal