Job Description

Canadian experience required, preferably from the Insurance or Banking industry

Job Description:

• The ideal candidate must possess a minimum of 6 years of experience testing SOX IT General Controls from a large size company either from the Insurance or Banking industry
• They should have a proven ability to multitask both independently and within a team, along with a proficient understanding of auditing techniques and methodology.
• The candidate should proactively manage their workload and report on progress related to SOX testing.
• Candidates with CPA, CISA, CRISC, CISM, CDSPE, or other risk and security designations are preferred.
• Experience working with Archer or other GRC tools is a plus.