Senior SOX Compliance Analyst

2 weeks ago

Old Toronto, Canada Lightspeed Commerce Full time

As a Senior SOX Compliance Analyst within the Information Technology team, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and contribute to the successful implementation of the Identity and Access Management (IAM) Program. This role requires a strong blend of technical expertise, business acumen, and regulatory compliance knowledge.

What you will be doing:

SOX Compliance:

    • Own the manual components of employee SaaS access lifecycle management (onboarding, offboarding) from an IT standpoint.
    • Own the SOX-related controls over onboarding, offboarding, general user access reviews and privileged level reviews for critical systems.
    • Conduct regular risk assessments and control testing to identify potential issues and recommend remediation actions.
    • Work closely with auditors to facilitate and support SOX audits, ensuring timely and accurate responses to inquiries.
    • Maintain comprehensive documentation of SOX compliance activities, including control matrices, test plans, and audit findings.

IAM Program Assessment & Implementation:

    • Participate in the planning, design, and execution of the Identity and Access Management Program, ensuring alignment with organizational objectives and compliance standards.
    • Collaborate with stakeholders to gather requirements, conduct gap analysis, and define IAM policies and procedures.
    • Contribute to the development of IAM processes, workflows, and documentation to enhance the overall security posture.
    • Generate regular reports on the status of IAM implementation, highlighting key milestones, issues, and resolutions.
  • Identify opportunities for process improvement and automation within the SOX compliance and IAM domains.
  • Stay abreast of industry trends, best practices, and regulatory changes to ensure the organization's processes remain effective and compliant.

What you need to bring:

  • Bachelor's degree in Business, Information Technology, or related field; relevant certifications (e.g., CISA, CISSP, CBAP) are a plus.
  • Minimum of 4 years of experience in a business analyst role, with a focus on SOX compliance and IAM.
  • Proven experience in SOX compliance, including risk assessment, control testing, and audit facilitation.
  • In-depth understanding of Identity and Access Management principles, practices, and technologies.
  • Proven experience communicating effectively with stakeholders, auditors, and operational teams.
  • Prior experience with IAM tools and technologies is highly desirable.
  • Experience in situations that require significant attention to detail.
  • Proficiency in a Mac environment and tools like Google Workspace, Monday.com, Slack & Workday.

SKILLS:

  • Strong analytical and problem-solving skills with the ability to translate business requirements into practical technical solutions.
  • Knowledge of Control Objectives for Information and Related Technologies (COBIT)
  • Experience with AuditBoard is a plus.
  • Experience in a high growth, technology company.
  • Experience with other compliance frameworks (SOC2, ISO 27001) is a plus
  • Experience with change management is a plus
  • Excellent written and spoken English.
  • Bilingual (French and English) is a plus
  • You are self-motivated and detail-oriented, able to multitask and work under pressure with tight deadlines
  • You have an interest in strengthening your knowledge in technical accountancy and keeping up with the latest developments in accounting and financial reporting
  • Ability to work in a fast-paced environment, juggle multiple projects at a time, meet deadlines and manage well through ambiguity and complexity
  • You have great analytical skills, and professional judgment
  • You have a desire to take ownership
  • You have a team-oriented personality with the ability to work independently

What’s in it for you

  • Join a growing team and help us move to the next level
  • Amazing benefits & perks, including equity for all Lightspeeders
  • Constant development of both your skill-set and business acumen with limitless growth opportunities
  • Lots of autonomy, flexible work culture
  • Innovation time to explore and learn at work
  • Shaping the company by joining cultural & technical committees
  • Tons of growth opportunities into technical or people management roles
  • Opportunity to join a fast-paced, high-growth company
  • Opportunity to learn, expand your skill set, forge wonderful relationships and make your mark within the diverse and inclusive Lightspeed family, a true Canadian tech success story

…. And enjoy a range of benefits that will keep you happy, healthy and (not) hungry.

  • Lightspeed equity scheme (we are all owners).
  • Flexible paid time off and remote work policies.
  • Health insurance.
  • Contributions to your pension plan - RRSP.
  • Health and wellness benefit of $500 per year.
  • Paid leave and assistance for new parents.
  • Mental health online platform and counseling & coaching services.
  • Training opportunities to grow your skills and career
  • Volunteer day.
  • Fully stacked kitchen (hot and cold beverages, meals served)
  • Happy hours to build your relationships with colleagues after work
#J-18808-Ljbffr

  • Senior SOX Compliance Analyst

    Found in: Jooble CA O C2 - 2 weeks ago

    Toronto, ON, Canada Lightspeed Commerce Full time

    As a Senior SOX Compliance Analyst within the Information Technology team, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and contribute to the successful implementation of the Identity and Access Management (IAM) Program. This role requires a strong blend of technical expertise, business acumen, and regulatory...

  • Senior Analyst, Risk and SOX Compliance

    Found in: Talent CA C2 - 7 days ago

    Toronto, Canada Brookfield Asset Management Full time

    Job Description Senior Analyst, Risk and SOX Compliance Position Summary Reporting to the Director, SOX Compliance, this position is responsible for supporting successful implementation of internal controls over financial reporting (ICFR) frameworks and execution of the ICFR testing plan to ensure compliance with Sarbanes-Oxley (SOX) requirements....

  • Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance cli[...]

    19 hours ago

    Old Toronto, Canada S I Systems Full time

    Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-50146 months to startRemote with possibility of an in office day or twoWhat are the main 3-5 responsibilities of this resource?Actively participate in various...

  • Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance cli[...]

    19 hours ago

    Old Toronto, Canada S I Systems Full time

    Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-50146 months to startRemote with possibility of an in office day or twoWhat are the main 3-5 responsibilities of this resource?Actively participate in various...

  • Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance cli[...]

    Found in: Jooble CA O C2 - 2 days ago

    Toronto, ON, Canada S I Systems Full time

    Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014 Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-50146 months to start Remote with possibility of an in office day or two What are the main 3-5 responsibilities of this resource? Actively participate in...

  • Program Manager, Technology Compliance

    1 week ago

    Old Toronto, Canada Stripe Full time

    Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead. That...

  • Program Manager, Technology Compliance

    1 week ago

    Old Toronto, Canada Stripe Full time

    Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead. That...

  • Program Manager, Technology Compliance

    1 week ago

    Old Toronto, Canada Stripe Full time

    Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead. That...

  • Manager, Sox Compliance

    3 days ago

    Toronto, Canada Brookfield Asset Management Full time

    locations- Toronto, Ontario- time type- Full time- posted on- Posted Today- job requisition id- R2028980- Location Brookfield Place - 181 Bay Street - Business - Renewable Power & Transition - Brookfield Renewable operates one of the world’s largest publicly traded, pure-play renewable power platforms. Our portfolio consists of hydroelectric, wind, solar...

  • SOX Audit Controls Analyst

    Found in: Talent CA C2 - 7 days ago

    Toronto, Canada Recrute Action Full time

    SOX Audit Controls Analyst - RemoteAre you looking for a stimulating and dynamic job in a remote position? Would you like to be part of a team that believes in your potential and part of a great company that will help you advance in your career? This is the job for you! We are currently looking for a SOX Audit Controls Analyst for one of our clients in the...

  • SOX Audit Controls Analyst

    Found in: Talent CA C2 - 7 days ago

    Toronto, Canada Recrute Action Full time

    Job DescriptionSOX Audit Controls Analyst - RemoteAre you looking for a stimulating and dynamic job in a remote position? Would you like to be part of a team that believes in your potential and part of a great company that will help you advance in your career? This is the job for you! We are currently looking for a SOX Audit Controls Analyst for one of our...

  • Auditor, Sox Compliance

    2 days ago

    Toronto, Canada Brookfield Asset Management Full time

    locations- Toronto, Ontario- time type- Full time- posted on- Posted Today- job requisition id- R2028984- Location Brookfield Place - 181 Bay Street - Business - Renewable Power & Transition - Brookfield Renewable operates one of the world’s largest publicly traded, pure-play renewable power platforms. Our portfolio consists of hydroelectric, wind, solar...

  • Program Manager, Technology Compliance

    Found in: Talent CA C2 - 1 week ago

    Toronto, Canada Stripe Full time

    Who we are  About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a...

  • Program Manager, Technology Compliance

    Found in: Jooble CA O C2 - 1 week ago

    Toronto, ON, Canada Stripe Full time

    Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead. That...

  • Senior Pension Analyst

    Found in: Jooble CA O C2 - 2 weeks ago

    Toronto, ON, Canada Lightspeed Commerce Full time

    As a Senior SOX Compliance Analyst within the Information Technology team, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and contribute to the successful implementation of the Identity and Access Management (IAM) Program. This role requires a strong blend of technical expertise, business acumen, and regulatory...

  • Senior Audit

    Found in: Jooble CA O C2 - 2 weeks ago

    Toronto, ON, Canada Lannick Full time

    Our client is a leader in the property services sector. They are looking for a Senior Analyst, Compliance & Risk Management who will be responsible for providing compliance and advisory services to the business in both, Canada and the USA. Reporting to the Manager C&RM, based in Canada, the Senior Analyst will fulfill their duties by collaborating with...

  • Intern - Control Assurance & Monitoring Analyst (f/m/d)

    Found in: Jooble CA O C2 - 2 days ago

    Toronto, ON, Canada S I Systems Full time

    Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014 Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014 6 months to start Remote with possibility of an in office day or two What are the main 3-5 responsibilities of this resource? Actively participate...

  • Compliance Analyst/Officer

    Found in: Talent CA 2 C2 - 1 week ago

    Toronto, Canada CB Canada Full time

    Compliance Analyst/Officer On behalf of our client in the Banking Sector, PROCOM is looking for a Compliance Analyst/Officer. Compliance Analyst/Officer – Job Description The Global Compliance Department is responsible for overseeing Regulatory Compliance across enterprise in accordance with the Global Compliance Framework This includes ensuring that...

  • Compliance Analyst

    3 days ago

    Toronto, Canada Morningstar Full time

    To support its Global Compliance Program, DBRS is seeking a Compliance Analyst in its Toronto Office. The Compliance Analyst is an integral part of the Compliance Program that addresses how the firm manages conflicts of interest. This role will be part of the Global Conflicts of Interest team - with global head based in London and other team members based in...

  • Senior Tax Analyst

    Found in: Talent CA C2 - 1 week ago

    Toronto, Canada Livingston International Full time

    Senior Tax Analyst Senior Financial Analyst  We provide clarity in a world of trade complexity so that businesses can grow further, faster, smarter. Over 30,000 clients trust us with their customs brokerage, trade consulting, global trade management and freight needs. JOB SUMMARY Reporting to the Tax Director, the Senior Tax Analyst will...