Lead SOX 404 control testing for Financial Services clients as a Senior Consultant with emergiTEL in Toronto, Ontario. Work from home is possible during Eastern Time Zone business hours.

This contract position supports governance, risk management, and control engagements. You will apply internal controls, compliance, internal audit, and risk management expertise across client projects. The work includes Canadian regulatory considerations involving OSFI, FINTRAC, CIRO, and FSRA.

Key Responsibilities:
Lead engagement planning, execution, and reporting activities
Design testing programs for risks, compliance, and controls
Perform control testing and document procedures and results
Prepare findings, observations, and recommendations reports




Manage multiple client engagements and mentor team members

Requirements:
Three to five years in internal controls, compliance, audit, or risk
Robust Financial Services industry experience
Understanding of Canadian regulatory requirements
Skilled designation related to risk or internal audit preferred
Ability to support project management and client relationships

Bring SOX 404, control testing, and Financial Services experience to client engagements managed by emergiTEL in Toronto.
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📌 Sox Senior Consultant Toronto
🏢 Emergitel
📍 Toronto