SOX IT Controls Analyst

Found in: Talent CA C2 - 2 weeks ago

Toronto, Canada Recrute Action Full time
SOX IT Controls Analyst

Are you looking for a stimulating and dynamic job? 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 IT Controls Analyst for one of our clients in the insurance industry.

What is in it for you:

• Hourly salary of $60 to $70, based on experience.
• 3-month contract.
• Full-time position: 37.50 hours per week.
• Hybrid work: 3 office days, from Tuesday to Thursday.
• Opportunity to work in a dynamic and professional environment.
• Join a passionate and inclusive team of professionals.

Responsibilities:

• Proactively manage the workload and regularly provide progress reports on SOX testing.

What you will need to succeed:

• Preferred qualifications include CPA, CISA, CRISC, CISM, CDSPE, or other relevant risk and security designations.
• 6 years of experience testing SOX IT General Controls.
• Ability to multitask independently and within a team, with a proficient understanding of auditing techniques and methodology.
• Experience working with Archer or other GRC (Governance, Risk, and Compliance) tools is advantageous.

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.

# MFCJP00012941

  • SOX Audit Controls Analyst

    Found in: Talent CA C2 - 1 week ago

    Toronto, Canada Recrute Action Full time

    SOX Audit Controls Analyst - RemoteAre 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...

  • SOX Audit Controls Analyst

    Found in: Talent CA C2 - 1 week ago

    Toronto, Canada Recrute Action Full time

    Job DescriptionSOX Audit Controls Analyst - RemoteAre 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...

  • Senior Analyst, Risk and SOX Compliance

    Found in: Talent CA C2 - 1 week ago

    Toronto, Canada Brookfield Asset Management Full time

    Job Description Senior Analyst, Risk and SOX Compliance Position Summary Reporting to the Director, SOX Compliance, this position is responsible for supporting successful implementation of internal controls over financial reporting (ICFR) frameworks and execution of the ICFR testing plan to ensure compliance with Sarbanes-Oxley (SOX) requirements....

  • Senior SOX Compliance Analyst

    2 weeks ago

    Old Toronto, Canada Lightspeed Commerce Full time

    As a Senior SOX Compliance Analyst within the Information Technology team, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and contribute to the successful implementation of the Identity and Access Management (IAM) Program. This role requires a strong blend of technical expertise, business acumen, and regulatory...

  • Senior SOX Compliance Analyst

    3 weeks ago

    Old Toronto, Canada Lightspeed Commerce Full time

    As a Senior SOX Compliance Analyst within the Information Technology team, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and contribute to the successful implementation of the Identity and Access Management (IAM) Program. This role requires a strong blend of technical expertise, business acumen, and regulatory...

  • Senior SOX Compliance Analyst

    Found in: Jooble CA O C2 - 2 weeks ago

    Toronto, ON, Canada Lightspeed Commerce Full time

    As a Senior SOX Compliance Analyst within the Information Technology team, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and contribute to the successful implementation of the Identity and Access Management (IAM) Program. This role requires a strong blend of technical expertise, business acumen, and regulatory...

  • Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance cli[...]

    24 hours ago

    Old Toronto, Canada S I Systems Full time

    Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-50146 months to startRemote with possibility of an in office day or twoWhat are the main 3-5 responsibilities of this resource?Actively participate in various...

  • Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance cli[...]

    3 days ago

    Old Toronto, Canada S I Systems Full time

    Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-50146 months to startRemote with possibility of an in office day or twoWhat are the main 3-5 responsibilities of this resource?Actively participate in various...

  • Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance cli[...]

    3 days ago

    Old Toronto, Canada S I Systems Full time

    Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-50146 months to startRemote with possibility of an in office day or twoWhat are the main 3-5 responsibilities of this resource?Actively participate in various...

  • Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance cli[...]

    Found in: Jooble CA O C2 - 4 days ago

    Toronto, ON, Canada S I Systems Full time

    Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014 Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-50146 months to start Remote with possibility of an in office day or two What are the main 3-5 responsibilities of this resource? Actively participate in...

  • Intern - Control Assurance & Monitoring Analyst (f/m/d)

    Found in: Jooble CA O C2 - 4 days ago

    Toronto, ON, Canada S I Systems Full time

    Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014 Sr. Compliance Analyst to participate in various SOC1, SOC2 and SOX audits for an insurance client-5014 6 months to start Remote with possibility of an in office day or two What are the main 3-5 responsibilities of this resource? Actively participate...

  • Manager, Sox Compliance

    5 days ago

    Toronto, Canada Brookfield Asset Management Full time

    locations- Toronto, Ontario- time type- Full time- posted on- Posted Today- job requisition id- R2028980- Location Brookfield Place - 181 Bay Street - Business - Renewable Power & Transition - Brookfield Renewable operates one of the world’s largest publicly traded, pure-play renewable power platforms. Our portfolio consists of hydroelectric, wind, solar...

  • Auditor, Sox Compliance

    5 days ago

    Toronto, Canada Brookfield Asset Management Full time

    locations- Toronto, Ontario- time type- Full time- posted on- Posted Today- job requisition id- R2028984- Location Brookfield Place - 181 Bay Street - Business - Renewable Power & Transition - Brookfield Renewable operates one of the world’s largest publicly traded, pure-play renewable power platforms. Our portfolio consists of hydroelectric, wind, solar...

  • Program Manager, Technology Compliance

    Found in: Talent CA C2 - 2 weeks ago

    Toronto, Canada Stripe Full time

    Who we are  About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a...

  • Manager, Portfolio Management, Risk, Insurance

    Found in: Talent CA C2 - 1 week ago

    Toronto, Canada Brookfield Asset Management Full time

    Job Description Manager, Portfolio Management, Risk, Insurance & SOX About the Role Reporting to the Vice President, Portfolio Management, the Manager, Portfolio Management, Risk, Insurance & SOX will work with the North American operating businesses to assess, understand, and mitigate key business risks. Key Responsibilities Coordinate with...

  • Program Manager, Technology Compliance

    2 weeks ago

    Old Toronto, Canada Stripe Full time

    Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead. That...

  • Program Manager, Technology Compliance

    1 week ago

    Old Toronto, Canada Stripe Full time

    Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead. That...

  • Program Manager, Technology Compliance

    2 weeks ago

    Old Toronto, Canada Stripe Full time

    Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead. That...

  • Program Manager, Technology Compliance

    Found in: Jooble CA O C2 - 1 week ago

    Toronto, ON, Canada Stripe Full time

    Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead. That...

  • Senior Pension Analyst

    Found in: Jooble CA O C2 - 2 weeks ago

    Toronto, ON, Canada Lightspeed Commerce Full time

    As a Senior SOX Compliance Analyst within the Information Technology team, you will play a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) and contribute to the successful implementation of the Identity and Access Management (IAM) Program. This role requires a strong blend of technical expertise, business acumen, and regulatory...