Step into a critical role as an IT SOX Tester in Toronto, Ontario, focused on SOX 404 compliance. Engage with core IT controls and auditing processes to ensure high-quality standards.
In this contract position, you will execute thorough testing of ITGCs, ITACs, and ITAC-R controls across essential systems. Your responsibilities will include evaluating control design effectiveness, documenting test procedures, and collaborating with various teams to ensure compliance. This role directly supports management certification and enhances external audit reliance through precise documentation.
Key Responsibilities: • Execute testing of ITGCs and ITAC controls • Evaluate control design and effectiveness continually • Document test procedures and results in Workiva GRC • Identify control issues, addressing root cause and impact • Support remediation and perform retesting as needed