IT SOX Compliance Specialist

3 weeks ago

Calgary, Alberta, Canada Enerflex Full time
Job Title: IT SOX Compliance Specialist

The Enerflex Information Technology team is seeking an experienced IT SOX Compliance Specialist to ensure the 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.

Key Responsibilities:
  • Develop and enhance IT governance frameworks to ensure compliance with SOX regulations.
  • Provide training and guidance to internal teams on IT control processes and compliance requirements.
  • Schedule control execution actions and communicate expectations to the IT team and business stakeholders.
  • Coordinate internal/external testing of controls and track the status of gaps and remediation actions.
  • Perform IT SOX testing activities and monitor and report on the status of IT control deficiencies.
  • 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.
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.
About Enerflex:

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.

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.

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