IT SOX Tester

Toronto, ON, CA • Posted 12 hours ago • Updated 12 hours ago
Contract W2
12 Months
No Travel Required
On-site
Depends on Experience
Company Branding Image
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Auditing
  • Certified Public Accountant
  • Change Management
  • Collaboration
  • Document Management
  • Documentation
  • Finance
  • IT Audit
  • IT Operations
  • ITGC
  • Internal Control
  • Management
  • Oracle
  • ROOT
  • Regulatory Compliance
  • Reporting
  • SAP
  • SAP GRC
  • SOX 404
  • Salesforce.com
  • Sarbanes-Oxley
  • Testing

Summary

Job Title: IT SOX Tester

Role Summary

Responsible for executing SOX control testing under SOX 404 compliance to support management certification and enable external auditor reliance (KPMG) within Rogers'' 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 ITdomains, 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 walkthroughs and evidence
  • Support external audit reliance through timely, high-quality 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 and SOX standards

Qualifications

  • 2–5 years in IT audit or SOX testing
  • Strong understanding of SOX 404 requirements, including IT ITAC, and reporting controls
  • Experience with enterprise systems (SAP, Oracle, Salesforce)
  • Strong documentation and stakeholder coordination skills

Preferred

  • CISA, 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: 91126603
  • Position Id: 8978790
  • Posted 12 hours ago

Company Info

About Learn Beyond Consulting LLC

Our company was established with primary goal to deliver quality and cost effective IT consultancy and support to everyone who requires them.

Learn Beyond Consulting is a global consulting powerhouse. We are a team of high-skilled professionals who care about the level of information technology integration in modern business. As a team collectively We have more than 50 years of experience in IT industry..

We achieved our success because of how successfully we integrate with our clients. One complaint many people have about consultants is that they can be disruptive. Employees fear outside consultants coming in and destroying the workflow. Our clients face no such issues.

We believe in partnering, through close association with our clients to first understand and define what is truly needed, and then jointly work to create complete, customized business solutions tailored to their unique requirements.

Our methodology includes a very advanced approach to performance management ensuring the desired results are defined in clear measurable terms.

Our Vision is To provide Continuous Value Addition to our Clients by leveraging the Latest and most Innovative Technologies by Delivering Excellent Business Solutions.

We understand that each client has his own unique needs, definition of value, which must be sustained over a period of time as conditions and priorities change

Contact the job poster
JB

Jay Bennett

Recruiter @ Learn Beyond Consulting LLC
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