IT SOX Tester

Job Title: IT SOX Tester

Location: Toronto ON
Contract

Role Summary

Responsible for executing SOX control testing under SOX 404 compliance to support management certification and enable external auditor reliance 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 ITGC domains 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
• 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 ITGC 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