Telecommunications SOX Tester Role (Toronto)

Join a prominent telecommunications company as a SOX Tester through Insight Global. Take charge of executing vital internal controls testing to secure SOX compliance. In this role, you’ll work closely with the Internal Audit team, conducting testing and walkthroughs while assessing control designs. The position requires following structured audit methodologies, producing well-organized workpapers with clear documentation of all procedures and outcomes. You'll thrive in a hands-on environment, adeptly identifying control shortcomings and partnering with stakeholders to ensure timely execution of testing activities. Key Responsibilities: • Support Internal Audit by testing internal controls • Conduct comprehensive walkthroughs with control owners • Assess and document control effectiveness through sampling • Create detailed workpapers that record processes and conclusions • Engage with stakeholders for efficient testing completion Requirements: • 2-3 years of focused SOX testing experience • Proven background within a testing firm • Robust independent working ability in deliverables • Knowledge of structured audit methodologies preferred • CPA certification or progress is a plus Leverage your SOX expertise in a collaborative environment to strengthen compliance efforts. #J-18808-Ljbffr Apply on Kit Job: kitjob.ca/job/2nzevn