IT SOX Coordinator

2 weeks ago

Calgary, Alberta, Canada Enerflex Ltd. Full time

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert: Create Alert

The Enerflex Information Technology team is looking for an experienced IT SOX Coordinator to play a crucial role in ensuring our company's compliance with Sarbanes-Oxley (SOX) regulations related to information technology. The ideal candidate will have a strong background in IT audit, risk management, and control testing. The IT SOX Coordinator will work closely with internal and external audit teams, IT management, corporate and regional finance teams, consultants, and other stakeholders to ensure compliance deliverables are met. Strong knowledge of governance, risk, and control frameworks is essential for this position.

With a foundation of integrity, the candidate would use commitment and creativity to drive our organization forward. This position is based out of Enerflex's Calgary Southeast office location.

Principle Responsibilities and Duties
  • Participate in the development and enhancement of IT governance frameworks.
  • Provide training and guidance to internal teams on IT control processes and compliance requirements.
  • Schedule control execution actions
  • Communicate expectations to the IT team and to business stakeholders
  • Coordinate internal/external testing of controls and track the status of gaps and remediation actions.
  • Perform IT SOX testing activities
  • Monitor and report on the status of IT control deficiencies and work with stakeholders to remediate identified issues.
  • Collaborate with IT and business units to identify, assess, and document IT controls in compliance with SOX requirements.
  • Upgrade existing management reports, policies, procedures, and process documentation to an acceptable SOX-level standard
  • Create and maintain SOX-relevant data flow diagrams and IT controls flowcharts
  • Conduct risk assessments and assist in the development of control objectives and testing plans.
  • Work closely with external auditors to facilitate efficient and effective audit procedures.
  • Design, develop, and maintain a mechanism of monitoring, evaluating, and reporting IT controls effectiveness, resulting in process improvements from control owners and control performers
  • Design, develop, and maintain a mechanism of monitoring, evaluating, and reporting IT SOX controls activities that fosters a sense of accountability upon control owners and control performers
  • Participate in the development and enhancement of IT governance frameworks.
  • Stay abreast of regulatory changes and industry best practices to ensure ongoing compliance with SOX requirements.
Qualifications
  • Bachelor's degree in Information Technology, Accounting, or a related field.
  • Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) designations preferred.
  • Minimum of 5 years of experience in IT audit, risk management, or SOX compliance.
  • Strong understanding of IT general controls, application controls, and automated controls.
  • Experience with SAP or comparable systems and their associated controls is highly preferred.
  • Excellent communication and interpersonal skills to collaborate with diverse teams.
  • Ability to manage multiple priorities and deadlines in a fast-paced environment.
  • Experience with industry-standard IT frameworks, such as COBIT or ITIL.
About Us:

Transforming Energy for a Sustainable Future. Enerflex is a premier integrated global provider of energy infrastructure solutions, covering gas processing, compression, power generation, refrigeration, cryogenic, energy transition, and water solutions. We proudly employ more than 5,000 highly skilled employees across over 25 countries worldwide.

Enerflex places its core Values of Integrity, Commitment, Creativity, and Success into action across all aspects of the business. Our innovation, strong commitment to safety, and superior service to our customers positions us as the optimal partner to meet the needs of the dynamic energy industry.

We foster a culture of ensuring our employees have the tools to do their jobs right, but to also thrive in their roles. We pride ourselves in our competitive wages, extensive rewards programs, celebration of successes of individuals and teams, and are committed to ensuring Enerflex remains a safe and inclusive space for all.

What Enerflex Offers You:

  • Values Based Organization
  • Competitive Compensation
  • Safety Focused Culture
  • Incentive Programs
  • Professional Development Opportunities
  • Collaborative in office work environment, supportive team members

Enerflex is an Equal Opportunity Employer

Enerflex grants equal employment opportunity to all qualified persons without regard to race, color, sex, age, national origin, religion, genetic information, mental or physical disability, or any other characteristic protected by applicable federal, state, or local law. Equal employment opportunities are provided in recruitment, hiring, promotions, wages, benefits, and other terms, conditions, and privileges of employment.

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, tasks, duties, knowledge, skills, and abilities required.

#J-18808-Ljbffr

  • IT SOX Coordinator

    2 weeks ago

    Calgary, Alberta, Canada Enerflex Full time

    Summary The Enerflex Information Technology team is looking for an experienced IT SOX Coordinator to play a crucial role in ensuring our company's compliance with Sarbanes-Oxley (SOX) regulations related to information technology. The ideal candidate will have a strong background in IT audit, risk management, and control testing. The IT SOX Coordinator...

  • Service Coordinator

    2 weeks ago

    Calgary, Alberta, Canada Pure IT Full time

    OverviewThe secondary focus is to oversee monitoring alerts generated by the RMM, AV alerts and disaster recovery systems (Backups) managed by the NOC.Duties and Responsibilities- _Work_ closely with customers and technicians to ensure excellent service delivery Schedule prescheduled and adhoc site visits Regularly meet with Service Manager and provide...

  • Analyst, Corporate Accounting

    2 weeks ago

    Calgary, Alberta, Canada CP Full time

    POSITION ACCOUNTABILITIES Plan detailed accounting and project-related activities regularly to support efficient execution Coordinate activities with internal stakeholders for accounting and reporting processes Execute and coordinate testing activities for accounting projects within the Corporate Accounting department Support month-end processes, including...

  • Specialist, Corporate Accounting

    2 weeks ago

    Calgary, Alberta, Canada CP Full time

    POSITION RESPONSIBILITIESPlan detailed accounting and project-related activities regularly to ensure efficient and accurate executionCoordinate activities with internal stakeholders for accounting and reporting processesExecute and coordinate testing activities for accounting projects, such as system integration and data validationSupport month-end processes...

  • Accountant, Cost

    2 weeks ago

    Calgary, Alberta, Canada Nutrien Full time

    Nutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We're guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We're creating an inclusive...

  • SAP Security Specialist

    2 weeks ago

    Calgary, Alberta, Canada CP Full time

    POSITION ACCOUNTABILITIES Design, plan and implement SAP Security development activities for all SAP systems Administer and support all SAP Security requirements from SAP Center of Excellence (CoE), including new SAP project implementations, by performing user and role administration activities Work on SAP security projects and day-to-day access...

  • Senior Tax Analyst

    4 weeks ago

    Calgary, Alberta, Canada Petroplan Full time

    :*Preparation of corporate and partnership income tax returns, elections and other necessary filings *Prepare monthly, quarterly and annual tax provisions *Prepare monthly forecasts, annual budgets and long-range plans *This job is best suited for a candidate that has previous experience in tax accounting and tax compliance. They have the ability to...

  • Senior Tax Analyst

    2 months ago

    Calgary, Alberta, Canada Petroplan Full time

    :*Preparation of corporate and partnership income tax returns, elections and other necessary filings *Prepare monthly, quarterly and annual tax provisions *Prepare monthly forecasts, annual budgets and long-range plans *This job is best suited for a candidate that has previous experience in tax accounting and tax compliance. They have the ability to...

  • Senior Tax Analyst

    2 weeks ago

    Calgary, Alberta, Canada Spirit Omega Inc. Full time

    Senior Tax AnalystCompany OverviewJob Reference:JP Hours of work: 40Location: Calgary, ABContract Duration: 12 monthsLanguage: EnglishKey Responsibilities:Preparation of corporate and partnership income tax returns, elections and other necessary filings.Prepare monthly, quarterly and annual tax provisions.Prepare monthly forecasts, annual budgets and...

  • HR, Payroll,

    2 weeks ago

    Calgary, Alberta, Canada Enerflex Ltd Full time

    Summary:Reporting to the Director of Enterprise Business Applications, the role of HR, Payroll and HSE Systems Team Lead is to provide leadership, guidance and support for the Human Resources, Payroll and Health, Safety and Environment systems of Enerflex. Included in this scope are the integrations of these systems with associated internal and external...

  • Lead, Global People Systems

    2 weeks ago

    Calgary, Alberta, Canada Enerflex Full time

    Summary Reporting to the Director, People & Culture, this working leadership role is responsible for implementing, maintaining, and optimizing Enerflex's HR Information System (SAP SuccessFactors). Ensures effective utilization of SuccessFactors to support people processes and initiatives, driving efficiency, accuracy, and enabling data-driven...

  • Lead, Global People Systems

    2 weeks ago

    Calgary, Alberta, Canada Enerflex Full time

    Summary Reporting to the Director, People & Culture, this working leadership role is responsible for implementing, maintaining, and optimizing Enerflex's HR Information System (SAP SuccessFactors). Ensures effective utilization of SuccessFactors to support people processes and initiatives, driving efficiency, accuracy, and enabling data-driven...

  • US Tax Manager

    1 month ago

    Calgary, Alberta, Canada Cenovus Energy Inc. Full time

    Worker Type: EmployeeGroup: Tax Risk Management & Litigation DepartmentJob Post End Date: 06/04/2024About this opportunity:Reporting to the Director of Tax Risk Management & Litigation, the US Tax Manager will comprehensively manage the U.S. Income Tax function for Cenovus.As a key member of the tax team, this incumbent will collaborate with other...

  • US Tax Manager

    4 weeks ago

    Calgary, Alberta, Canada Cenovus Energy Inc. Full time

    Worker Type: EmployeeGroup: Tax Risk Management & Litigation DepartmentJob Post End Date: 06/04/2024About this opportunity:Reporting to the Director of Tax Risk Management & Litigation, the US Tax Manager will comprehensively manage the U.S. Income Tax function for Cenovus.As a key member of the tax team, this incumbent will collaborate with other...

  • Manager, Financial Reporting

    4 weeks ago

    Calgary, Alberta, Canada We Manage HR Full time

    Our client is looking for a Manager, Financial Reporting in Calgary, AB. This position is onsite in Calgary.As a Manager, Financial Reporting, you will take pride, at owning and executing the financial statements, the MD&A (Management Discussion & Analysis) and first level review process. The position reports to Director, Financial Reporting in our Calgary,...

  • Manager, Financial Reporting

    2 months ago

    Calgary, Alberta, Canada We Manage HR Full time

    Our client is looking for a Manager, Financial Reporting in Calgary, AB. This position is onsite in Calgary.As a Manager, Financial Reporting, you will take pride, at owning and executing the financial statements, the MD&A (Management Discussion & Analysis) and first level review process. The position reports to Director, Financial Reporting in our Calgary,...

  • Network Administrator

    2 weeks ago

    Calgary, Alberta, Canada It Crowd Full time

    Welcome to the IT Crowd.For 5 years, IT Crowd has advised major companies and administrations, supported them, and implemented their transformation and innovation projects all across Canada. At its heart, IT Crowd develops and operates in areas related to technological changes, such as Big Data, IoT, Blockchain and Artificial Intelligence.IT Crowd has been...

  • Analyst, Corporate Accounting

    2 weeks ago

    Calgary, Alberta, Canada CPKC Full time

    PURPOSE OF THE POSITION:The Analyst Corporate Accounting - Compensation sustains and improves accounting and reporting activities associated with labor relations, payroll, vacation and benefits processes.POSITION ACCOUNTABILITIES: Plan detailed accounting and reporting activities on a recurring basis in order to support rapid and accurate periodend close...

  • Corporate Paralegal

    2 weeks ago

    Calgary, Alberta, Canada Suncor Energy Full time

    Joining Suncor means you will work for one of the best companies in Canada, providing tremendous future potential where talented people thrive and lead. As our business evolves, so do our employment opportunities. Our work culture includes a dynamic mix of professionals, with a diversity of skills and expertise.Are you an established Corporate Paralegal...

  • Specialist, Corporate Reporting

    2 weeks ago

    Calgary, Alberta, Canada Canadian Pacific Railway Full time

    Select how often (in days) to receive an alert: Specialist, Corporate Reporting Canadian Pacific (CP) and Kansas City Southern (KCS) are now CPKC. As the only truly North American railway, we are making big moves Drawing on our strong foundations and heritage, CPKC moves essential goods across our 20,000-mile network to support economic growth throughout...