Intern, SOX Compliance - Montreal, Quebec, Canada
5 days ago
Job summary
The SOX Compliance intern will contribute to Gildan's SOX Business processes (60%) and SOX IT compliance activities (40%). They will help maintain and improve SOX documentation including flowcharts,narratives and control matrices to support accurate testing and issue tracking.
Responsibilities
- Initial risk and controls assessment - Support SOX scoping,risk assessments/control certification process/walkthroughs by working with corporate teams/IT teams to learn how existing controls operate(Business/ITGC). Provide insight to strengthen the IT Governance/Compliance strategy
- SOX documentation - Help maintain/enhance SOX documentation(narratives/control matrices/flowcharts), while identifying improvements opportunities. Assist with the integration of Hanes control framework by updating the risk/control matrix/participating in the control rationalization process/updating the documentation in Workiva,the SOX/documentation platform.
Job description
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