Manager, SOX IT Compliance

Gildan; Montreal (administrative region); On-site; CAD 120,000 - 170,000; Full time

Benefits offered by this job

Mentorship and development

Attractive benefits package

Career growth

Team collaboration

Job summary

Gildan is seeking a Manager, SOX IT Compliance to oversee the IT SOX program, drive scoping/risk assessment, testing of IT controls, and remediation. You will coordinate with internal teams and external auditors to ensure timely integrated audits and strong IT control environment.

Ideal candidates have extensive IT audit experience, COSO/COBIT/ISO27001 knowledge, and bilingual English/French communication skills, with ERP system exposure.

Qualifications

• 7–10 years of relevant experience, including ≥5 years in IT auditing focused on SOX.
• Strong understanding of IT audit methodologies and frameworks (COSO/COBIT/ISO27001).
• Ability to communicate with managers across functions at all levels.
• Fluent in English and French; Spanish a plus.
• Experience with ERP systems such as SAP, Oracle/SQL, JD Edwards, Manhattan.

Responsibilities

• Lead IT SOX scoping and risk assessment process.
• Maintain IT SOX documentation, process narratives, and control matrices.
• Plan and review IT general and application controls testing; assess SOC reports.
• Evaluate deficiencies and coordinate remediation activities.
• Coordinate IT walkthroughs and audits with stakeholders and external auditors.
• Provide guidance on IT SOX requirements and audit methodologies.
• Coach team members and promote testing/documentation standards.
• Support SOX readiness initiatives and system implementations.

Skills

IT auditing

SOX compliance

Communication with stakeholders

Bilingual English/French

Project management

Data query tools

Multi-tasking

Leadership & coaching

COSO framework

COBIT framework

ISO 27001

ERP systems (SAP)

Oracle/SQL

JD Edwards / Manhattan

Education

CIA / CPA / CISA certification

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.

Who We Are

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

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.