Location
montreal, qc, Canada
Posted
July 04, 2026
Job Description
Elevate your career as a Senior SOX Compliance Manager in our Finance division. Lead a skilled team in executing compliance programs and optimizing operational processes.
Reporting to the Vice President, Internal Audit & SOX Compliance, this role involves overseeing the SOX compliance program, supervising control testing, and fostering team development. Your input on process changes and control enhancements will be vital for maintaining our compliance standards and successful auditing initiatives.
Key Responsibilities:
• Develop and execute the SOX compliance program
• Supervise control testing and mentor a team of specialists
• Provide guidance on process changes and control enhancements
• Champion the optimization of the AuditBoard system
• Lead ad-hoc special projects and strategic initiatives
Requirements:
• CPA or equivalent recognized designation
• 6+ years in SOX Compliance, with 2+ in management
Reporting to the Vice President, Internal Audit & SOX Compliance, this role involves overseeing the SOX compliance program, supervising control testing, and fostering team development. Your input on process changes and control enhancements will be vital for maintaining our compliance standards and successful auditing initiatives.
Key Responsibilities:
• Develop and execute the SOX compliance program
• Supervise control testing and mentor a team of specialists
• Provide guidance on process changes and control enhancements
• Champion the optimization of the AuditBoard system
• Lead ad-hoc special projects and strategic initiatives
Requirements:
• CPA or equivalent recognized designation
• 6+ years in SOX Compliance, with 2+ in management