Apply Now

IT 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™

🔢 Crunching numbers...

Job Details

Skills

IT SOX Tester

Summary

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.
Document walkthroughs, test procedures, and results in Workiva GRC.
Validate the 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: 10516350
Position Id: ON_ISTX_0527
Posted 17 hours ago

Create job alert

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

Similar Jobs

Operational SOX Tester

Toronto, Ontario

•

Today

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 flo

Easy Apply

Contract, Third Party

Depends on Experience

Senior Quality Engineer

Toronto, Ontario

•

Today

Job Title: Senior Quality Engineer Location: Toronto, Ontorio Employment Type: Contract Job Overview: We are seeking a curious, detail-oriented Senior Quality Engineer skilled in exploratory and functional testing to join our dynamic team. You will play a key role in expanding our testing framework, ensuring thorough test coverage while maintaining system responsiveness and reliability. Our tech stack includes tools such as Jira, Xray, Jenkins, Appium, Xcode, Android Studio, TestFlight, Kib

Easy Apply

Contract

FileNet Upgrade Test Engineer - Canada

Toronto, Ontario

•

20d ago

Job Details: Title: FileNet Upgrade Test Engineer Location: Toronto, ON (Onsite) Duration: Long Term Contract Job Summary: We are seeking a skilled FileNet Upgrade Test Engineer to join our Technology & Innovation (T&I) team. The ideal candidate will possess a strong understanding of the FileNet ecosystem, including IBM Content Navigator and IBM Content Manager, and will play a crucial role in testing and validating the upgrade of our FileNet system. This position requires a solid foundation in

Easy Apply

Contract, Third Party

Depends on Experience

QE-Test Automation Engineer

Toronto, Ontario

•

21d ago

Title: QE/ Test Automation Engineer Location: Toronto, Canada (5 Days Onsite) Duration: Full Time Rate: CAD 115/ annum Specification: We are looking for a curious, details-oriented Automation Engineer who is skilled in API Automation, Web automation and Manual testing. You will join the team and help expand our testing regimen, ensuring that every corner of the application is covered with the most thorough test runs known to man, woman or beast, while simultaneously maintaining the responsivenes

Easy Apply

Full-time

$100,000 - $115,000

Search all similar jobs