Project Manager - SOX / NI 52-109

Robert Half

Toronto, Ontario, Canada Temp July 12, 2026

Found Description

Project Manager – SOX / NI 52‑109 Compliance

6‑Month Contract | Hybrid

Our client in the Financial Services industry is seeking an experienced Project Manager to lead a SOX / NI 52‑109 initiative.

The project is to execute their SOX / NI 52‑109 program and are seeking a strong delivery‑focused Project Manager to lead this workstream.

Key Responsibilities

Lead the end‑to‑end SOX / NI 52‑109 project, including planning, execution, governance, and reporting

Develop and maintain detailed project plans, timelines, milestones, dependencies, and deliverables

Coordinate cross‑functional stakeholders across Finance, Compliance, Risk, IT, and Internal Audit

Manage risks, issues, assumptions, and dependencies related to controls remediation

Ensure clear documentation, governance cadence, and status reporting to senior leadership

Drive accountability across workstreams to ensure project milestones are m...

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