Join a leading enterprise in Toronto as a Risk & Controls Testing Consultant Supervisor in a hybrid setup. Leverage your SOX expertise in executing business process controls testing and refining methodologies.
This contract role focuses on supervising SOX testing initiatives while balancing hands-on execution and oversight tasks. Ideal candidates will have robust experience with test script development, ensuring compliance with SOX standards, and guiding junior team members. You will coordinate with key stakeholders across audit, risk, and compliance sectors to enhance operational effectiveness.
Key Responsibilities:
• Lead execution of business process SOX controls testing
• Develop and review SOX testing procedures and scripts
• Ensure accuracy of testing workpapers
• Identify control gaps and escalate issues
• Communicate testing findings to stakeholders
Requirements:
• Experience supervising SOX business process controls testing
• Strong skills in SOX ...