Drive SOX planning, testing, and remediation as a hybrid Auditor IV in Toronto or Waterloo, supporting a major North American financial institution.
This 12-month contract suits a Senior Manager with internal audit, risk, and controls expertise. You will oversee SOX processes, HR and payroll controls, walkthroughs, testing, and issue remediation. The position also requires transparent reporting, sound judgement, and staff coaching.
Key Responsibilities: Lead SOX processes and support SOX and MAR planning
Provide oversight during walkthrough and testing phases
Follow up on open issues with management
Lead remediation testing and maintain communication
Develop positive relationships with business management
Requirements: University degree and five-plus years of relevant experience
Strong audit background, prioritizing internal audit experience
SOX experience involving HR and payroll controls
Understanding of risk frameworks and OSFI requirements
CPA or CIA designation preferred through stated qualifications
Bring SOX leadership, audit judgement, controls expertise, and remediation oversight to this Toronto or Waterloo Senior Manager contract.