SOX Compliance Expert - Toronto
1 month ago

Job summary
The DIO SOX Compliance Expert serves as part of the Governance, Risk and Compliance (GRC) within the DIO organization responsible for ensuring that IT systems processes and controls comply with the Sarbanes-Oxley Act (SOX) and other regulatory requirements.This role acts as a key liaison between internal audit external auditors and DIO teams coordinating supporting IT audits across multiple domains including SOX cybersecurity IT governance data governance AI governance Responsibilities include assessing implementing monitoring IT controls related to financial reporting collaborating with cross-functional teams to ensure compliance supporting enterprise audit processes In addition this role involves developing maintaining an annual risk-based audit plan for DIO executing planned activities special projects requested by management or the audit committee clearly communicating results actionable recommendations
Job description
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