SOX Specialist

Robert Half View all jobs

  • Toronto, ON
  • $45.00-60.00 per hour
  • Temporary
  • Full-time
  • 15 days ago
Job Description:SOX Controls Specialist6-12 Month Contract | Hybrid (2 Days On-Site)Our client in Financial Services is seeking hands-on SOX Controls Specialists to support a controls update and modernization project.This is a delivery-focused role suited for sharp, proactive professionals who enjoy rolling up their sleeves rather than managing from a distance.Key Responsibilities
  • Support the review, update, and modernization of SOX / NI 52-109 internal controls
  • Assess control design and operating effectiveness in a post-ERP implementation environment
  • Identify gaps, remediation actions, and control enhancements
  • Collaborate with Finance, IT, and Business stakeholders to ensure compliance and alignment
  • Document controls, processes, and testing results clearly and concisely
  • Provide practical, hands-on support throughout the project lifecycle
Requirements:Qualifications & Experience
  • Proven experience with SOX and/or NI 52-109
  • Insurance industry experience is required
  • Hands-on contributor - this is not a people-management role
  • Strong analytical, communication, and problem-solving skills
Additional Details
  • Contract length: 6-12 months
  • Commitment: Full-time
  • Work model: Hybrid (2 days on-site)
  • Pay rate: Open, dependent on experience
Robert Half uses Artificial Intelligence (AI) as part of the process to screen, assess, or select applicants.

Robert Half