Spécialiste de la conformité SOX TI - Montréal, QC

Description

• Review changes to membership of critical security groups to ensure and document compliance with SOX controls.
• Review custom report definitions and business processes to ensure they meet control objectives and audit standards.
• Perform segregation of duties (SOD) analysis and privileged access monitoring across key systems and security groups.
• Monitor changes to SOX objects such as custom reports, business processes, and integrations to evaluate, document, and strengthen compliance with SOX change controls.
• Analyze and interpret technical audit logs to identify anomalies and compliance risks.
• Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures.
• Perform and document user access reviews (UAR) for delivery to auditors for SOX testing.
• Support Cyber GRC and audit partners with IT-related requests, evidence collection, and remediation tracking.
• Monitor and validate the completeness and accuracy of SOX system change management populations, ensuring all changes are in accordance with established controls.

Requirements

• Strong understanding of SOX requirements, IT general controls (ITGCs), and risk management frameworks.
• Familiarity with reporting tools, security architecture, and business process frameworks.
• 3–5 years of experience in IT audit or compliance, preferably within ERP finance systems and data analytics.
• Proactive in identifying process gaps and implementing remediation strategies.
• Proven ability to manage multiple assignments and meet deadlines in a dynamic environment.
• Bachelor’s degree in Finance, Accounting, Computer Science, or equivalent experience.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance