Shape the future of risk management as an Internal Controls Specialist. Ensure SOX compliance and manage internal control effectiveness while collaborating with various teams for operational excellence.In this pivotal position within the Internal Controls team, you will deliver on financial and operational objectives through effective risk management practices. Your focus will be on developing, maintaining, and monitoring internal control policies, ensuring adherence to regulatory standards while optimizing processes. You'll engage with teams across the organization for thorough documentation and testing.Key Responsibilities:• Manage overall SOX 404/302 compliance framework• Facilitate coordination with auditors for testing procedures• Execute IT General Controls and Application Controls testing• Prepare reports on control status and remediation plans• Improve documentation in Governance Reporting toolsRequirements:• Bachelor's degree in relevant fields like Finance or Accounting• Active pursuit of CISA, CISM, CRISC, or CISSP certifications• Minimum 3 years of experience in IT auditing• Knowledge of SAP and IT controls required• Strong skills in Excel and Visio for analysisLeverage your expertise in internal controls to enhance operational efficiency and compliance standards across the organization.#J-18808-Ljbffr
Internal Controls Specialist With It Audit And Compliance Focus
CPKC
calgary, calgary
Published 27 days ago
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