IT SOX Audit Analyst

Jump! recruiters; Sherbrooke; On-site; CAD 70,000 - 90,000; Full time

Job summary

A recruitment agency in Sherbrooke is seeking an IT SOX Audit Analyst to support compliance with SOX regulations. The successful candidate will maintain documentation, collaborate with IT management, and drive the effectiveness of the control environment. This role requires 2-3 years of auditing experience and strong analytical skills. An annual bonus based on financial results is offered.

Benefits

Annual bonus based on financial results

Qualifications

• 2-3 years of experience in IT audit or SOX environment.
• Strong financial data processing and consolidation capabilities.
• Excellent relationship-building skills.

Responsibilities

• Maintain program documentation and test evidence.
• Collaborate with IT management for process documentation.
• Support implementation of controls for application development.

Skills

Project management

Financial data analysis

Team collaboration

Creativity

Analytical problem-solving

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:

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

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

• 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).
• Ability to process, consolidate and explain financial data and information for our international entities.
• Team player with the ability to build and maintain strong relationships.
• Creative and able to think outside the box.
• Strong analytical, information and problem-solving skills with attention to detail.
• Annual bonus based on the company’s financial results

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