SOX IT Controls Analyst – Contract, Hybrid

Cogir Senior Living; Mississauga; Hybrid; CAD 51,000 - 69,000; Full time

Job summary

Cogir Senior Living is seeking an IT Risk Administrator for a 12-month contract in a hybrid role that requires in-office presence 3 days a week. The role reports to the National Manager, IT Audit and focuses on coordinating IT SOX IT General Controls (ITGC) and Change Management.

The candidate will perform internal assessments, monitor IT controls, prepare reports, and assist with CAB meetings. New graduates with IT audit exposure or entry-level certs are encouraged to apply; salary is CAD

Qualifications

• New graduate to 1 year employment in an IT audit related role.
• Ideally holding a recognized entry level IT audit related certificate or certification.
• Knowledge of financial and IT SOX (Sarbanes Oxley) audit controls.
• Knowledge of IT Change Management frameworks and controls.
• Effective time management skills to meet tight timelines.
• Methodical, analytical, and organized. Detailed oriented communicator.
• Intermediate to expert experience with Microsoft Excel.
• Ability to take initiative, work independently in a physical and virtual team setting.
• Strong sense of curiosity, naturally suspicious and risk-based thinker.
• Ability to speak and communicate effectively with peers and management; and ability to write clear and concise documentation.

Responsibilities

• Support the National Manager, IT Audit to ensure effective operation of IT general controls and Change Management controls.
• Perform and report monthly or quarterly internal assessments on key IT Audit controls.
• Prepare, distribute, and coordinate change monitoring reports review.
• Participate in the execution of quarterly key IT Controls.
• Monitor, perform quality assessments and follow-up on IT change requests.
• Assist other IT Risk Administrator to prepare for and lead weekly Change Advisory Board (CAB) meetings when needed.
• Uphold and promote the organization’s values and philosophy relating particularly to ethics, morality, and integrity as set out in Cogir’s Code of Conduct
• Other duties as assigned.

Skills

Microsoft Excel

Time management

Analytical thinking

Communication skills

Independent work

Risk-based mindset

Education

New graduate or 1 year IT audit exposure

Entry-level IT audit certificate

Job description

Cogir Senior Living is seeking an IT Risk Administrator for a 12-month contract in a hybrid role that requires in-office presence 3 days a week. The role reports to the National Manager, IT Audit and focuses on coordinating IT SOX IT General Controls (ITGC) and Change Management.

The candidate will perform internal assessments, monitor IT controls, prepare reports, and assist with CAB meetings. New graduates with IT audit exposure or entry-level certs are encouraged to apply; salary is CAD