Manager, SOX IT Compliance

RiseMe; Montreal (administrative region); On-site; CAD 110,000 - 160,000; Full time

Benefits offered by this job

Mentorship and development programs

Competitive benefits package

Public company exposure at NYSE/TSX

Job summary

Gildan is seeking a Manager, SOX IT Compliance to lead IT SOX scoping, risk assessment and control testing. You will oversee documentation, testing of IT general and application controls, and coordinate walkthroughs with internal stakeholders and external auditors to support an integrated audit program.

The role requires expertise in IT audit methodologies (COSO/ COBIT/ ISO 27001), strong communication skills in English and French, and a track record of improving IT control environments in a

Qualifications

• Minimum 7–10 years of relevant experience with at least 5 years in IT auditing focused on SOX compliance.
• Experience with IT audit methodologies, frameworks and best practices (COSO, COBIT, ISO 27001).
• Strong ability to coordinate walkthroughs, testing and remediation with internal and external auditors.

Responsibilities

• Lead IT SOX scoping and risk assessments, evaluating impact on IT controls.
• Maintain and improve IT SOX documentation (narratives, flowcharts, control matrices).
• Plan and review testing of IT general and application controls; assess SOC reports.
• Evaluate control deficiencies and support remediation plans.
• Coordinate walkthroughs and testing with stakeholders and auditors to meet timelines.
• Provide guidance on IT SOX requirements and audit methodologies to owners.
• Coach team members and promote testing/documentation standards.

Skills

IT auditing

SOX compliance

COSO/COBIT/ISO 27001

IT GC/AC testing

stakeholder communication

team coaching

Education

CIA/CPA/CISA asset

IT audit certifications

Tools

SAP

Oracle/SQL

AS/400

JD Edwards

Manhattan

Job description

Who we are

Gildan is a leading manufacturer of everyday basic apparel, with a strong portfolio of brands, including Gildan®, Hanes®, Comfort Colors®, American Apparel®, ALLPRO™, GOLDTOE®, Peds®, Bali®, Playtex®, Maidenform®, Bonds®, as well as Champion® which is under an exclusive licensing agreement for the printwear channel in the U.S. and Canada.

Gildan owns and operates vertically integrated, large-scale manufacturing facilities which are primarily located in Central America, the Caribbean, North America, and Asia. Gildan operates with a strong commitment to industry-leading labour, environmental and governance practices throughout its supply chain in accordance with its comprehensive ESG program embedded in Gildan's long-term business strategy. Together with our global team of dedicated employees, Gildan is united in its vision of Making Apparel Better®. Discover the full scale of Gildan and prepare to be surprised at gildancorp.com.

The opportunity

Reporting to the Director, Consolidation & SOX Compliance, the Manager, SOX IT Compliance, will be responsible for overseeing the IT SOX compliance program, including scoping and risk assessments, IT general and application control testing, documentation, issue evaluation, and remediation activities. The incumbent will also collaborate with internal stakeholders and external auditors by coordinating IT walkthroughs and control testing, providing guidance on IT audit methodologies and best practices, and supporting an effective and sustainable IT control environment.

The role

• Lead the IT SOX scoping and risk assessment process, including evaluating the impact of business, system, and organizational changes on IT general and application controls.
• Oversee the maintenance and continuous improvement of IT SOX documentation, including process narratives, flowcharts, risk and control matrices, testing procedures, and issue-tracking records.
• Plan, coordinate, and review the design and operating effectiveness testing of IT general controls and IT application controls, as well as the evaluation of relevant SOC reports.
• Evaluate identified control deficiencies, coordinate impact assessments and lookback procedures, and support the development and timely execution of remediation plans.
• Coordinate IT walkthroughs, control testing, and audit requests with internal stakeholders and external auditors to support completion of the integrated audit within established timelines.
• Provide guidance to process and control owners on IT SOX requirements, audit methodologies, control design, and leading practices.
• Coach and develop team members, promote consistent testing and documentation standards, and support succession planning.
• Support special projects, including SOX readiness initiatives, system implementations, access reviews, and other compliance-related activities.

The requirements

• CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor) or equivalent certification is an asset;
• 7-10 years of relevant experience, including a minimum of 5 years in IT auditing focused on SOX compliance at a public accounting firm or public company.
• Extensive understanding of IT audit methodologies, frameworks, and best practice (e.g., COSO, COBIT, ISO 27001);
• Demonstrated expertise in initiating, managing, and implementing projects aimed at enhancing process and department efficiency;
• Focused and results-driven, capable of understanding various perspectives within the organization and adjusting project management style to align with the business goals;
• Capability to communicate and interact proficiently with managers across various functions at all levels of the organization;
• Demonstrates proficient multi-tasking skills and capability to perform effectively in a fast-paced work environment;
• Proficient in written and verbal communication in English and French; a working knowledge of Spanish is considered an asset;
• Experience with SAP, Oracle/SQL, AS/400, JD Edwards, Manhattan considered an asset;
• Strong computer skills (Microsoft 365) and ability to use data query tools.

What's in it for you

• Join a publicly traded company dual-listed on NYSE and TSX with great potential
• Be part of a workplace where meaningful connections and teamwork are celebrated
• From local to international, be ready to work alongside a diverse group of colleagues
• Benefit from mentorship and continuous development opportunities
• Take advantage of our attractive benefits packages

We thank all applicants for their interest, however, only those selected for interviews will be contacted.

Find your fit with us

We are committed to ensuring that everyone, across every background and identity, feels respected, supported, and able to thrive. Come as you are and #FindYourFit at Gildan. Tailor the future of your own career.