Senior IT SOX

Insight Global is seeking a Senior Manager, IT SOX to lead the technology component of the ICFR/SOX program. This hands-on leadership role requires deep IT SOX expertise, independent judgment, and credibility with senior stakeholders. The role oversees ITGCs, ITACs, SOX scoping, control design and testing, issue management, remediation, and executive...

Job Description The Senior Manager, IT SOX will lead the end-to-end technology component of the Global Controls Office's ICFR/SOX program. This is a hands-on leadership role requiring deep IT SOX expertise, strong independent judgment, and the ability to operate credibly with senior stakeholders. The Senior Manager will oversee ITGCs, IT application...

Job Description The Senior Manager, IT SOX will lead the end-to-end technology component of the Global Controls Office's ICFR/SOX program. This is a hands-on leadership role requiring deep IT SOX expertise, strong independent judgment, and the ability to operate credibly with senior stakeholders. The Senior Manager will oversee ITGCs, IT application...

A leading staffing firm is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a client in Western Canada. This remote role focuses on executing internal controls testing, including Accounts Payable, and requires 10+ years of accounting experience. The ideal candidate will work collaboratively to ensure the accuracy of...

Everforth Apex is seeking a Temporary Senior Associate to support SOX compliance and internal controls projects within our Risk Consulting practice. You will execute control testing, perform walkthroughs, and manage evidence requests in a fast-paced consulting environment.The role requires 5+ years of SOX experience, strong documentation skills, and ability...

Lead IFRS reporting and SOX readiness as a Senior Finance Manager with a growing global technology company. This role is based in the Greater Toronto Area. The Senior Manager, Finance leads accounting across international operations and supports financial accountability. You will oversee reporting, controls, treasury, tax, and accounting partners. The...

emergiTEL is hiring a SOX Senior Consultant for our client in the Financial Services industry. This is a Contract role. Compensation: $78 - $93/hour Location: Toronto, Ontario, Canada Job Description The Opportunity - Lead the planning, execution, and reporting of governance, risk management, and control engagements for Financial Services clients. -...

Everforth Apex is seeking a Temporary Senior Associate to support SOX compliance and internal controls projects within our Risk Consulting practice. You will execute control testing, perform walkthroughs, and manage evidence requests in a fast-paced consulting environment. The role requires 5+ years of SOX experience, strong documentation skills, and...

A leading staffing firm is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a client in Western Canada. This remote role focuses on executing internal controls testing, including Accounts Payable, and requires 10+ years of accounting experience. The ideal candidate will work collaboratively to ensure the accuracy of...