Found Description
We are looking for a SOX Specialist to join a P& C insurance organization in Toronto, Ontario on a Contract basis.
This Contract opportunity is well suited to a detail-oriented individual who can strengthen compliance documentation, evaluate internal controls, and contribute directly to a major controls enhancement initiative. The role offers a hands-on environment for someone who is proactive, adaptable, and comfortable working with stakeholders across the business.
Responsibilities:
• Review and refresh SOX and NI 52-109 control documentation to align with current business processes and compliance expectations.
• Support the modernization of the control framework by identifying gaps, clarifying ownership, and improving the quality of documented procedures.
• Assess the design and operating effectiveness of internal controls and help address deficiencies through practical remediation steps.
• Partner with finance, audit, and operational teams to...