SOX Compliance Manager/Director

4 weeks ago


Toronto, Ontario, Canada CB Canada Full time

Job Title: SOX Controller


At CB Canada, we are seeking a highly skilled SOX Controller to join our Sarbanes Oxley, SOX, team. This role will be responsible for establishing and assessing compliance with SOX regulations and supporting SOX certification.


Key Responsibilities:

  • Implement SOX audit plans in new lines of business based on scoping and risk assessments
  • Assess fraud risk and Information Technology General Controls, ITGC, in compliance with COSO
  • Plan, organize, and execute SOX audits
  • Report audit test results and document scope, procedures, findings, and recommendations
  • Interact with external auditors to increase audit effectiveness and efficiency
  • Create SOX reports and present results to Executive leaders and the Audit Committee of the Board


Requirements:

  • 5+ years of external or internal audit experience with SOX and IT audit experience
  • CPA Designation, CIA, or SOX Certification
  • Familiarity with COSO and COBIT frameworks
  • Strong knowledge of compliance with IFRS, SOX, and ITGC
  • Solid project management skills to work with multiple priorities and timelines


We offer competitive compensation and benefits, and the opportunity to work with a leading Canadian company in the telecommunications industry.



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