Senior Consultant – SOX Controls (Privileged Access Management) Millenilink is hiring a hands-on Senior Consultant – SOX Controls (PAM) to support our consulting client on a cybersecurity and compliance engagement with a large Canadian financial services organization. The successful consultant will assess existing SOX-related controls, evaluate Privileged Access Management (PAM) capabilities, and help define practical use cases, target-state, recommendations, and an implementation roadmap across a complex, decentralized enterprise environment. This is a consulting and advisory engagement requiring a solid combination of SOX/ITGC knowledge, technical PAM expertise, and stakeholder engagement skills. Duration: Approximately 11 weeks, with an immediate start
Location:
Remote, Canada
Working Hours
Approximately 40 hours per week,
aligned with Montreal business hours, with flexibility in scheduling Language: English required; French is an asset but not mandatory
Key Responsibilities
Assess existing SOX-related controls, identify gaps, and evaluate compliance requirements related to privileged access. Facilitate workshops and discovery sessions with business, cybersecurity, infrastructure, and technology stakeholders. Define PAM use cases, target-state requirements, recommended actions, and a practical roadmap. Evaluate the feasibility of proposed controls across diverse technology environments, including privileged
📌 Sarbanes Oxley Consultant (Montreal)
🏢 MilleniLink
📍 Montreal
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