Apply Now

Operational SOX Tester

Toronto, ON, CA • Posted 17 hours ago • Updated 17 hours ago

Contract Corp To Corp

Contract W2

12 Months

On-site

Depends on Experience

Fitment

Dice Job Match Score™

🎯 Assessing qualifications...

Job Details

Skills

Operational SOX Tester

Summary

We are looking for Operational SOX Tester for our client in Toronto, ON / Calgary, AB

Job Title: Operational SOX Tester

Job Location: Toronto, ON / Calgary, AB

Job Type: Contract

Job Overview:

Responsibilities:

Execute testing of Business Process (BP) controls across financial cycles (e.g., journal entries, revenue, procure-to-pay, order-to-cash).
Perform testing of Entity-Level (EL) controls, including oversight, governance, and monitoring activities.
Conduct walkthroughs to validate process flows, risk coverage, and control design
Evaluate control design and operating effectiveness in accordance with SOX 404 methodology.
Validate key reports, reconciliations, and management review controls supporting financial reporting.
Document walkthroughs, test procedures, and results in Workiva GRC.
Identify and document control issues, including root cause and impact.
Support remediation tracking and retesting of control deficiencies.
Coordinate with Finance, Internal Controls, and business stakeholders to obtain evidence and clarify processes.
Support external audit reliance by preparing high-quality, evidence-based documentation.
KPIs / Performance Measures.
On-time Completion: Controls tested within SOX timelines.
Quality of Testing: Minimal rework from management and KPMG.
Audit Reliance: Controls accepted for external audit reliance.
Issue Management: Timely identification and closure of deficiencies.
Documentation Compliance: Alignment with Workiva standards and SOX standards.

Qualifications:

2 5 years of experience in SOX, internal controls, or financial audit.
Strong understanding of SOX 404 requirements, including BP and EL controls.
Knowledge of financial processes (GL, AP, AR, revenue, payroll).
Strong documentation, analytical, and stakeholder coordination skills.

Preferred:

CPA (or in progress).
Experience with Workiva or GRC tools.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10516350
Position Id: ON_OPSX_0527
Posted 17 hours ago

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT SOX Tester

Toronto, Ontario

•

Today

We are looking for IT SOX Tester for our client in Toronto, ON / Calgary, AB Job Title: IT SOX Tester Job Location: Toronto, ON / Calgary, AB Job Type: Contract Job Overview: 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 ITdomains, including Logical Access, Change Management, and IT Operations controls.

Easy Apply

Contract, Third Party

Depends on Experience

SOX Controls Testing Analyst

Remote

•

8d ago

SOX Controls Testing Analyst Location: Remote | Preference for Central Time Zone Employment Type: Contract About the Opportunity Our client is seeking a SOX Controls Testing Analyst to support enterprise-wide Sarbanes-Oxley (SOX) compliance and controls testing efforts within a fast-paced retail and consumer financial services environment. This role will partner closely with Internal Audit, Accounting, Finance, Operations, and business leadership to evaluate the effectiveness of key financial an

Easy Apply

Contract

Depends on Experience

Senior SOX Analyst

Remote

•

7d ago

Requirements: Job Description: Who we are: Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. Were looking for diverse, talented team members who want to Dream. Do. Grow. with us.An important part of the Toyota family is Toyota Financial

Easy Apply

Contract

Depends on Experience

Senior SOX Analyst

Remote

•

8d ago

Senior SOX AnalystIntroduction:The TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting for TMCC stand-alone SEC reporting and as a subsidiary of TMC. Reporting to the Manager SOX Compliance, the person in this role will support the Client SOX compliance departments objective to ensure financial re

Easy Apply

Contract

70 - 75

Search all similar jobs