Job Description
Risk & Controls Testing Consultant Supervisor
Location: Toronto, ON Hybrid Job type: Contract Overview
Our client is seeking a Risk & Controls Testing Consultant (SOX) Supervisor to support business process SOX controls testing initiatives within a large enterprise environment. This role is ideal for a hands‑on SOX professional with experience executing and reviewing business process controls testing, developing testing procedures, and coordinating directly with stakeholders across audit, risk, and compliance functions. The individual will balance hands‑on execution responsibilities with oversight and review of testing documentation and workpapers. Key Responsibilities
Lead and support execution of business process SOX controls testing, including test of design and test of operating effectiveness. Develop, refine, and review SOX testing procedures, test scripts, and control attributes. Review testing workpapers prepared by team members to ensure accuracy, com...
Location: Toronto, ON Hybrid Job type: Contract Overview
Our client is seeking a Risk & Controls Testing Consultant (SOX) Supervisor to support business process SOX controls testing initiatives within a large enterprise environment. This role is ideal for a hands‑on SOX professional with experience executing and reviewing business process controls testing, developing testing procedures, and coordinating directly with stakeholders across audit, risk, and compliance functions. The individual will balance hands‑on execution responsibilities with oversight and review of testing documentation and workpapers. Key Responsibilities
Lead and support execution of business process SOX controls testing, including test of design and test of operating effectiveness. Develop, refine, and review SOX testing procedures, test scripts, and control attributes. Review testing workpapers prepared by team members to ensure accuracy, com...
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