IT Sox Control Tester jobs

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Sr. Penetration Tester

Rogers Communications - 738 reviews - Brampton, ON
PCI, SOX, ISO-27001/2, PIPEDA, Canadian financial regulation. It is expected the majority of actual hands-on-keyboard penetration testing will be conducted by...

Sr. Analyst, Financial Reporting Risk and Controls

Healthcare of Ontario Pension Plan (HOOPP) - Toronto, ON
Full-time, Permanent
Create controls documentation (narratives, flow charts, risk and control inventories). Ability to critically assess the effectiveness of internal controls, make...

Manager - Financial Controls

Barrick Gold Corporation - 199 reviews - Toronto, ON
Work with process owners, external auditors and internal SOX testers to complete a successful assessment of internal controls. Manager – Financial Controls....

Manager Internal Controls

Plan Finance - Toronto, ON
Ensure that IT and business controls for SOX certification are appropriately designed, documented and tested by appropriate parties....

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