Job Description
Role: Operational SOX Tester
Location: Toronto, ON
Contract
Role Summary
Responsible for executing SOX 404 testing over Business Process (BP) and Entity-Level (EL) controls to support management certification and enable external auditor reliance SOX program. This role supports financial reporting integrity through testing of key process and governance controls.
Key Responsibilities
- Execute testing of Business Process (BP) controls across financial cycles (e.g., journal entries, revenue, procure-to-pay, order-to-cash)
- Perform testing of Entity-Level (EL) controls, including oversight, governance, and monitoring activities
- Conduct walkthroughs to validate process flows, risk coverage, and control design
- Evaluate control design and operating effectiveness in accordance with SOX 404 methodology
- Validate key reports, reconciliations, and management review controls supporting f...