Job Description
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
- Coordinat...