IT SOX Tester

Job Title: IT SOX Tester

Location: Toronto, ON
Contract

Role Summary

Responsible for executing SOX control testing under SOX 404 compliance to support management certification and enable external auditor reliance SOX program.

Key Responsibilities

• Execute testing of ITGCs, ITACs, and ITAC-R controls across in-scope systems
• Evaluate control design and operating effectiveness using established SOX 404 methodology and phased testing approach
• Perform testing across core ITGC domains, including Logical Access, Change Management, and IT Operations controls
• Document walkthroughs, test procedures, and results in Workiva GRC
• Validate completeness and accuracy of system-generated reports
• Identify and document control issues, including root cause and impact
• Support remediation tracking and perform retesting
• Coordinate with IT, Finance, and Internal Controls teams for ...