SOX Audit Manager

Job Description

SOX Audit Manager



Strategic audit opportunity in the insurance industry supporting risk, compliance, and governance. Leverage your internal and external audit experience in a hybrid role based in Toronto or Waterloo. Apply your CPA, CIA, or CISA credentials in a high-impact environment with global exposure and cross-functional collaboration.



Responsibilities:




• Support planning and execution of audits and advisory projects in alignment with departmental standards, timelines, and resource budgets.


• Understand operational and financial risks within business units and develop audit scopes to evaluate existing controls.


• Prepare, execute, and review test procedures to evaluate control effectiveness and ensure proper documentation.


• Conduct fieldwork and testing activities in a timely manner to meet project deadlines.


• Draft well-structured audit reports, including executive summaries and risk ratings.


• Lead and participate in SOX planning, walkthroughs, and testing phases.


• Apply analytical and critical thinking to enhance audit methodology.


• Embrace data analytics and innovative approaches to broaden audit coverage.


• Collaborate effectively with stakeholders across diverse teams and cultures.


• Be flexible in taking on complex audit tasks as assigned by senior management.



What you will need to succeed:




• A university degree is required.


• A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferred but not mandatory with sufficient relevant experience.


• 4+ years of experience in audit, risk management, or advisory/consulting roles.


• Familiarity with audit standards, regulatory requirements, and risk management practices


• Strong written and verbal communication skills.


• Ability to clearly articulate recommendations and actively listen to others.


• Experience working in culturally and professionally diverse environments.


• Knowledge of data analysis tools is an asset.



Why Recruit Action?



Recruit Action (agency permit: AP provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.



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