SOX Coordinator

2 months ago

Calgary, Alberta, Canada Enerflex Full time
About the Role

We are seeking an experienced IT SOX Compliance Specialist to join our team at Enerflex. As a key member of our Information Technology department, you will play a crucial role in ensuring our company's compliance with Sarbanes-Oxley (SOX) regulations related to information technology.

Key Responsibilities
  • Develop and Enhance IT Governance Frameworks
  • Provide Training and Guidance on IT Control Processes and Compliance Requirements
  • Schedule Control Execution Actions
  • Communicate Expectations to IT Teams and Business Stakeholders
  • Coordinate Internal/External Testing of Controls and Track Status of Gaps and Remediation Actions
  • Perform IT SOX Testing Activities
  • Monitor and Report on 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 Development of Control Objectives and Testing Plans
  • Work Closely with External Auditors to Facilitate Efficient and Effective Audit Procedures
  • Design, Develop, and Maintain Mechanism of Monitoring, Evaluating, and Reporting IT Controls Effectiveness, Resulting in Process Improvements from Control Owners and Control Performers
  • Design, Develop, and Maintain Mechanism of Monitoring, Evaluating, and Reporting IT SOX Controls Activities that Fosters a Sense of Accountability upon Control Owners and Control Performers
Requirements
  • 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
  • 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
  • Familiarity with Large ERP Systems and Related Controls

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