Senior IT Auditor with SOX experience to design and execute testing for financial controls within an enterprise organization
S.i. Systems
Calgary, AB-
Number of positions available : 1
- Salary To be discussed
-
Contract job
- Published on September 13th, 2025
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Starting date : 1 position to fill as soon as possible
Description
Senior IT Auditor with SOX experience to design and execute testing for financial controls within an enterprise organization
100% remote
Must have:
- Experience as a Senior IT Auditor designing test plans and executing testing a for financial controls in a large enterprise environment
- Strong SOX compliance experience
- Experience with ERP's including SAP and/or Oracle
- Professional accounting designation (CPA)
- Excellent Excel skills including pivot tables and V lookups
Nice to have:
- Experience testing manufacturing or retail
- Certified Internal Auditor (CIA)
Requirements
undetermined
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undetermined
undetermined
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