IT SOX Tester
Job Location:
Monthly Salary:
Posted on:
19 days ago
Posted on:
Vacancies:
1 Vacancy
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Job Summary
Job Title: IT SOX Tester
Location: Toronto ON
Contract
Role Summary
Responsible for executing SOX control testing under SOX 404 compliance to support management certification and enable external auditor reliance SOX program.
Key Responsibilities
- Execute testing of ITGCs ITACs and ITAC-R controls across in-scope systems
- Evaluate control design and operating effectiveness using established SOX 404 methodology and phased testing approach
- Perform testing across core ITGC domains including Logical Access Change Management and IT Operations controls
- Document walkthroughs test procedures and results in Workiva GRC
- Validate completeness and accuracy of system-generated reports
- Identify and document control issues including root cause and impact
- Support remediation tracking and perform retesting
- Coordinate with IT Finance and Internal Controls teams for walkthroughs and evidence
- Support external audit reliance through timely high-quality documentation
KPIs / Performance Measures
- On-time Completion: Controls tested within SOX timelines
- Quality of Testing: Minimal rework from management
- Audit Reliance: Controls accepted for external audit reliance
- Issue Management: Timely identification and closure of deficiencies
- Documentation Compliance: Alignment with Workiva and SOX standards
Qualifications
- 2 5 years in IT audit or SOX testing
- Strong understanding of SOX 404 requirements including ITGC ITAC and reporting controls
- Experience with enterprise systems (SAP Oracle Salesforce)
- Strong documentation and stakeholder coordination skills
Preferred
- CISA CPA (or in progress)
- Experience with Workiva or GRC tools
