Temporary SR Associate - Sox Risk Consulting (Toronto)

Temporary SR Associate - Sox Risk Consulting (Toronto)

13 Oct
|
Apex Systems
|
Toronto

13 Oct

Apex Systems

Toronto

Job#: 3052364 Job Description: Position Summary The Financial Services Risk Consulting practice is seeking a Temporary Supervisor to support a large global banking client.

This role will execute and oversee SOX IT controls testing, partnering with stakeholders to assess control effectiveness and support compliance initiatives.

Must-Have Qualifications 5+ years of IT Audit, IT Risk, SOX, or Internal Audit experience Experience testing and evaluating:IT General Controls (ITGCs)IT Application Controls (ITACs)Information Produced by the Entity (IPE)End User Computing (EUC) Controls

Key Report Testing Strong understanding of SOX 404 requirements and IT control frameworks Large Global Banking experience required Experience assessing control design and operating effectiveness Strong communication and stakeholder management skills Responsibilities Execute and review SOX IT control testing Assess ITGCs, ITACs, IPEs, EUCs, and key reports Identify control deficiencies and support remediation efforts Coordinate with business and technology stakeholders Review testing documentation and workpapers for quality and completeness Provide status updates, findings, and recommendations to engagement leadership Additional Details Temporary engagement Remote,



preference for candidates located in the Eastern or Central Time Zones Must be able to work East Coast business hours Financial Services / Global Banking environment required Everforth Apex is a world-class IT services company that serves thousands of clients across the globe.

When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning.

We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package.

Our commitment to excellence is reflected in many awards, including Clearly

Rateds Best of Staffing® in Talent Satisfaction in the United States and Outstanding Place to Work® in the United Kingdom and Mexico.

Everforth Apex Benefits Overview: In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA.

📌 Temporary SR Associate - Sox Risk Consulting (Toronto)
🏢 Apex Systems
📍 Toronto

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