IT SOX Auditor & Controls Specialist

Canadian Pacific Railway; Calgary; On-site; CAD 70,000 - 90,000; Full time

Job summary

A North American transportation company located in Calgary is seeking a full-time Internal Controls member. This role will involve supporting financial and operational objectives through risk management efforts, particularly focusing on the Sarbanes-Oxley Act compliance and IT control testing related to SAP. Candidates should hold an undergraduate degree in finance or accounting and have at least 3 years of experience in IT SOX auditing. The position offers a flexible benefits package and opportunities for career advancement.

Benefits

Flexible and competitive benefits package

Competitive pension plans

Employee share purchase plan

Performance incentive plan

Annual fitness subsidy

Part-time studies program

Qualifications

• 3+ years in IT SOX auditing or controls design in a public company.
• Experience in IT control testing related to SAP.
• Criminal history check and education verification required.

Responsibilities

• Manage SOX 404/302 program for the company.
• Work with external auditors for control testing.
• Monitor regulatory changes impacting internal control framework.

Skills

IT control requirements knowledge

SAP GRC

Excel

Visio

Education

Undergraduate degree in Finance, Accounting, Business or related field

Certification in security and compliance (CISA, CISM, etc.)

Job description

A North American transportation company located in Calgary is seeking a full-time Internal Controls member. This role will involve supporting financial and operational objectives through risk management efforts, particularly focusing on the Sarbanes-Oxley Act compliance and IT control testing related to SAP. Candidates should hold an undergraduate degree in finance or accounting and have at least 3 years of experience in IT SOX auditing. The position offers a flexible benefits package and opportunities for career advancement.