Join our team as a SOX Tester in Canada, focusing on ITGC and ITAC control testing for SOX 404 compliance. This role requires daily office attendance in Calgary or Toronto, ensuring robust testing and documentation for audits.
We are seeking a skilled SOX Tester with 2-5 years of IT audit or SOX testing expertise. In this position, you will execute comprehensive testing across in-scope systems, evaluate control effectiveness, and support external audits through high-quality documentation. Familiarity with enterprise systems like SAP and Oracle is essential in aiding your success.
Key Responsibilities:
• Execute testing of ITGCs and ITACs across systems
• Evaluate control design and operating effectiveness
• Document walkthroughs, procedures, and test results
• Identify and document control issues with root causes
• Support remediation tracking and conduct retesting
Requirements:
• 2-5 years in IT audit or SOX testing
• Strong understanding of SOX 404 requi...