Senior SOX & PAM Consultant (Remote—Canada)

MilleniLink Corporation

Montreal

Hybrid

CAD 165,000 - 248,000

Full time

8 days ago

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Job summary

Millenilink is seeking a hands-on Senior Consultant for SOX Controls (PAM) to support a Canadian financial services client on a 11-week remote engagement. You will assess existing SOX controls, evaluate PAM capabilities, and help define use cases, target-state, and an implementation roadmap.

The role requires strong SOX/ITGC knowledge and hands-on PAM experience, with the ability to engage stakeholders across a decentralized organization. English is required; French is an asset but not mandatory.

Qualifications

  • Strong SOX compliance and ITGC knowledge, especially related to privileged access.
  • Hands-on PAM experience: implementation, architecture or assessments.
  • Knowledge of privileged account vaulting and password rotation.
  • Ability to evaluate PAM controls across diverse tech stacks.
  • Understanding of enterprise architecture and information flows.
  • Experience facilitating client workshops and translating findings into actions.

Responsibilities

  • Assess SOX-related controls, identify gaps and evaluate PAM-related requirements.
  • Facilitate workshops with business, cybersecurity, infrastructure and technology stakeholders.
  • Define PAM use cases, target-state requirements and a practical roadmap.
  • Evaluate feasibility of controls across varied technology environments.
  • Apply PAM, ITGCs and enterprise processes to develop practical recommendations.
  • Identify considerations impacting PAM adoption and document action plans.
  • Communicate leading practices clearly within client tech landscape and org structure.

Skills

SOX compliance
ITGCs
PAM architecture
Stakeholder management
Workshop facilitation

Job description

Millenilink is seeking a hands-on Senior Consultant for SOX Controls (PAM) to support a Canadian financial services client on a 11-week remote engagement. You will assess existing SOX controls, evaluate PAM capabilities, and help define use cases, target-state, and an implementation roadmap.

The role requires strong SOX/ITGC knowledge and hands-on PAM experience, with the ability to engage stakeholders across a decentralized organization. English is required; French is an asset but not mandatory.

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