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 clear 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
- Robust 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.