Risk & Controls Testing Consultant – Supervisor

Location: Toronto ON Hybrid

Job type: Contract

Our client is seeking a Risk & Controls Testing Consultant (SOX) Supervisor to support business process SOX controls testing initiatives within a large enterprise environment. This role is ideal for a hands-on SOX professional with experience executing and reviewing business process controls testing developing testing procedures and coordinating directly with stakeholders across audit risk and compliance functions. The individual will balance hands-on execution responsibilities with oversight and review of testing documentation and workpapers.

• Lead and support execution of business process SOX controls testing including test of design and test of operating effectiveness.
• Develop refine and review SOX testing procedures test scripts and control attributes.
• Review testing workpapers prepared by team members to ensure accuracy completeness and adherence to methodology standards.
• Evaluate control design evidence quality and operating effectiveness across assigned business processes.
• Identify testing issues control gaps and documentation deficiencies escalating findings as appropriate.
• Coordinate with internal stakeholders to manage testing timelines evidence requests and issue resolution.
• Communicate testing progress findings and conclusions to engagement leadership and key stakeholders.
• Provide guidance and informal oversight to junior testing resources as needed.

• Prior experience supervising or reviewing SOX business process controls testing is required.
• Strong hands-on experience with SOX controls testing including test script development and operating effectiveness testing.
• Experience developing testing attributes walkthrough documentation and control testing procedures.
• Solid understanding of SOX requirements internal controls and audit documentation standards.
• Proven ability to review workpapers and provide actionable feedback to testing teams.
• Experience working within large enterprise or regulated environments is preferred.
• Telecommunications industry experience is considered an asset.
• Ability to operate independently within fast-paced consulting or project-based environments.
• Strong verbal and written communication skills with the ability to interact directly with stakeholders and leadership.