Internal Audit and SOX Compliance Manager

📋 Description

• Own the enterprise SOX control framework, including scoping, risk, and control design.
• Remediate control deficiencies and liaise with external auditors for SOX testing.
• Embed controls into core processes with cross-functional teams.
• Oversee the SOX documentation lifecycle: scoping, narratives, risk-control matrices, testing.
• Advise on cross-functional transformations to ensure strong financial controls from day one.

🎯 Requirements

• 5+ years in internal audit and SOX; 2+ years in management in tech/AI.
• CIA/CPA/CISA with COSO and SOX expertise.
• Strong project management; oversee consultants and external auditors.
• Analytical skills to assess complex control environments and risks.
• Collaborative leader; build relationships across tech and business teams.
• Adaptable in a fast-paced AI environment.

🎁 Benefits

• Weekly lunch stipend (local currency).
• Health and dental benefits including mental health.
• RRSP/401K matching and pension.
• 100% parental leave top-up for up to 6 months.
• Education and learning stipend for conferences and coaching.
• 6 weeks paid vacation and a home office stipend.