Remote IT Audit Program Lead — SOX & ITGCs

Aurora Cannabis Inc.; Remote; CAD 90,000 - 120,000; Full time

Job summary

A leading cannabis company is seeking an IT Audit Program Manager to oversee the Sarbanes-Oxley Act compliance with a focus on IT controls. The role involves leadership in IT audits, collaboration with internal stakeholders, and strategic oversight of external auditors. Strong problem-solving, project management, and communication skills are essential. This position offers a competitive salary and a flexible work environment.

Benefits

Flexible hours

Competitive salary

Professional development opportunities

Qualifications

• Excellent organizational skills and attention to detail.
• Self-motivated and exercises sound business acumen.
• Proven ability to communicate technical risks to non-technical stakeholders.

Responsibilities

• Lead IT General Control audit planning and scoping for SOX compliance.
• Partner with internal stakeholders to manage change management.
• Analyze findings and provide remediation recommendations.

Skills

Leadership

Analytical skills

Problem-solving

Communication skills

Project management

Education

Deep understanding of SOX Section 404

Knowledge of risk management

Tools

AuditBoard

ServiceNow

Workiva

Job description

A leading cannabis company is seeking an IT Audit Program Manager to oversee the Sarbanes-Oxley Act compliance with a focus on IT controls. The role involves leadership in IT audits, collaboration with internal stakeholders, and strategic oversight of external auditors. Strong problem-solving, project management, and communication skills are essential. This position offers a competitive salary and a flexible work environment.