Duration: - Until 31 Jan (possibility of extension) Location: Hybrid - Winnipeg, Manitoba (50% in office) Join a consulting engagement supporting a Winnipeg-based organization through an Internal Controls C-SOX to US SOX uplift initiative.

This role focuses on control walkthroughs, design assessments, remediation support, control documentation, evidence review, and control testing.

The engagement offers direct collaboration with a consulting team on a high-visibility compliance project within a technology setting.

Must Haves 5+ years in Internal Controls within US listed SOX organizations or supporting US SOX clients in a public accounting firm SOX technical knowledge supporting control assessments and testing Proficiency with Workiva and Microsoft/google suites CPA designation; CIA and/or CISA considered an asset Nice to Have Experience with AI tools including co-pilot CIA designation CISA designation Responsibilities Complete control walkthroughs and design assessments Assist management with remediations Document controls Review evidence Perform control testing Provide hands-on support to management in documenting controls and conducting walkthroughs

📌 Internal Controls Specialist to support a C-SOX to US SOX uplift using SOX and Workiva (Winnipeg)
🏢 S.i. Systems
📍 Winnipeg