IT SOX Audit Analyst

Jump! Recruteurs; Montreal; On-site; CAD 60,000 - 80,000; Full time

Job summary

An innovative recruitment firm is seeking an IT SOX Audit Analyst to support compliance with IT General Controls under SOX regulations. This role involves maintaining program documentation, collaborating with IT management, and enhancing program effectiveness. The ideal candidate will have 2-3 years of experience in IT audit, strong analytical skills, and a creative mindset. Join a dynamic team where your contributions will help shape the organization's compliance landscape and drive continuous improvement in the audit process.

Qualifications

• 2-3 years of experience in IT audit, preferably in a SOX environment.
• Strong analytical skills and attention to detail.

Responsibilities

• Maintain program documentation and support compliance requirements.
• Collaborate with IT management to document processes.

Skills

IT Audit Management

Financial Data Analysis

Project Management

Analytical Skills

Problem-Solving

Team Collaboration

Job description

We are looking for an IT SOX Audit Analyst who will report to the IT SOX Audit Manager and will be responsible for the annual certification of IT General Controls under the SOX regulations. In this role, you will make a significant contribution to supporting the organization’s compliance requirements.

You will have the opportunity to:

1. Accurately maintain program documentation from control documentation to test evidence and risk assessment.
2. Work closely with the IT management team to document processes and collect test evidence.
3. Support the implementation of the control environment for application development and deployment.
4. Ensure program ownership by implementing changes through continuous learning, staying abreast of new trends within the scope of responsibilities.
5. Collaborate with the business process team to enhance program effectiveness.

You will thrive in this role if you have the following skills and attributes:

1. At least 2-3 years of experience managing and/or leading projects in the field of external and/or internal IT audit (in a SOX environment would be an asset).
2. Ability to process, consolidate and explain financial data and information for our international entities.
3. Team player with the ability to build and maintain strong relationships.
4. Creative and able to think outside the box.
5. Strong analytical, information and problem-solving skills with attention to detail.

We subscribe to the principle of employment equity and guarantee the confidentiality of your application.