IT Auditor | SOX & ICFR Controls Testing

Are you an experienced Internal Control Auditor looking for your next opportunity? Apply Now! Working with one of our top financial clients, this role calls for an IT Auditor | SOX & ICFR Controls Testing. This position offers a chance to work within a dynamic team on BAU projects, focusing on testing inventory controls, evaluating design and operational effectiveness, and collaborating with internal stakeholders and external auditors.

The role provides valuable exposure to internal controls and governance processes, with potential for career growth.

Pay rate range (CAD): $50.28/hr – $60.34/hr

• Execute testing of inventory controls, assessing design and operational effectiveness
• Collaborate with business units to gather information and facilitate control testing
• Prepare and send requests for information to relevant parties
• Participate in internal status meetings and liaise with clients and business teams
• Communicate regularly with external audit partners on progress
• Complete 2 to 3 control testing deliverables each week, adhering to deadlines

• Auditing experience, either internal or external
• Testing experience with governance controls
• ICFR/SOX testing expertise
• Strong communication skills, with ability to manage stakeholder expectations
• Excellent organization and workload prioritization skills

• Big 4 professional experience
• Knowledge of finance or accounting regulations
• Experience working in a hybrid or onsite environment

Beach Head is an equal opportunity agency and employer. We advocate for our candidates and welcome applicants regardless of race, color, religion, national origin, sex, age, or physical or mental disability. Beach Head or our clients may use technology-enabled tools, including automation and artificial intelligence (AI), to support parts of the recruitment process such as resume screening, application management, and candidate matching.

These tools assist our recruiters and our clients, and do not replace human decision-making. This job posting represents a current or anticipated vacancy. The position may be filled at any time, and the posting may be removed without notice once the role has been filled.