Toronto, Ontario
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Today
Job Title: IT SOX TesterRole SummaryResponsible for executing SOX control testing under SOX 404 compliance to support management certification and enable external auditor reliance (KPMG) within Rogers'' SOX program. Key ResponsibilitiesExecute testing of ITGCs, ITACs, and ITAC-R controls across in-scope systemsEvaluate control design and operating effectiveness using established SOX 404 methodology and phased testing approachPerform testing across core ITdomains, including Logical Access, Change
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