SOX Audit Controls Analyst

3 weeks ago

Toronto, Canada Recrute Action Full time
Job Description
SOX Audit Controls Analyst - Remote

Are 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 insurance industry.

What is in it for you:

• Hourly salary of $62 to $72, based on experience.
• 6-month contract may be extended.
• Full-time position: 37.50 hours per week.
• Work schedule from 8:00 am to 5:00 pm.
• Enjoy the flexibility of remote work.
• Join a passionate and inclusive team of professionals.

Responsibilities:

• Actively participate in various SOC1, SOC2, and SOX audits by:
  • Facilitating meetings between subject matter experts and auditors;
  • Cordinating with subject matter experts to respond to requests for information from auditors;
  • Assisting with the gathering of evidence and documentation;
  • Analyzing observations raised by auditors, escalating to management as required;
  • Assisting in the creation of management responses;
  • Assisting with collating SOC 2 reports and coordinating reviews and publication.
• Assist with executing controls and monitoring procedures; prepare stakeholder and senior management communications.
• Identify and implement solutions to improve the efficiency and effectiveness of compliance controls and monitoring.
• Assist in establishing compliance controls related to application development and support.

What you will need to succeed:

• University degree with 5 years of experience or an equivalent combination of education and experience.
• Experience in compliance or a similar discipline, preferably in the financial services industry.
• Knowledge of IT General Computing Controls (e.g., SOX/COBIT, SSAE, NIST, PCI, SOC, SOC2).
• Familiarity with the general processes and stages of an audit as they relate to SOC1, SOC2, and SOX audits.
• Familiarity with technical infrastructure, such as networks, servers, and mainframes.
• Familiarity with application development and support.
• Familiarity or experience with Information Technology practices (e.g., change control, operations, logical security).
• Strong communication, facilitation, problem-solving, and problem resolution skills.
• Proficiency in analyzing data (e.g., Excel pivot tables, MS Access, etc.).
• Experience in supporting change and assisting others through the process.
• Flexibility and adaptability when dealing with changing priorities.

Why Recruit Action?

Recruit Action (agency permit: AP-2000003) provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.

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