Support CPKC's financial goals as an IT Controls Specialist in Calgary, Alberta. Bring your expertise in SOX compliance and IT auditing to strengthen internal controls.
Become a key member of CPKC's Internal Controls team, responsible for maintaining and developing internal control policies and procedures. You will assist with SOX program management, perform internal controls testing, and collaborate with external auditors. Your role will also focus on reporting control deficiencies and enhancing documentation in compliance software to meet regulatory standards.
Key Responsibilities:
• Manage Sarbanes-Oxley Act compliance operations
• Coordinate quarterly certification processes with management
• Conduct IT General Controls testing for SOX compliance
• Collaborate with auditors on testing plans and deficiencies
• Enhance documentation for internal controls in compliance software
Requirements:
• Undergraduate degree in Finance, Accounting, or Business
• Cer...