Sox IT Compliance Analyst in Toronto

Sox IT Compliance Analyst in Toronto

Toronto Full-Time 99000 - 121000 $ / year (est.) On-site
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At a Glance

  • Tasks: Lead SOX IT compliance initiatives and assess IT controls for new systems.
  • Company: Join Autodesk, a leader in innovative design software.
  • Benefits: Competitive salary, flexible work options, and career growth opportunities.
  • Other info: Dynamic team environment with opportunities to influence technical decisions.
  • Why this job: Make a real impact on compliance while working with cutting-edge technology.
  • Qualifications: 4-5 years in SOX ITGC auditing and strong communication skills.

The predicted salary is between 99000 - 121000 $ per year.

Elevate your career with Autodesk as a SOX IT Compliance Analyst in Canada.

Leverage your expertise in Sarbanes-Oxley compliance and IT General Controls to drive impactful initiatives.

In this key individual contributor role, you will own multiple ITGC workstreams, focusing on onboarding new systems into SOX scope.

Your responsibilities include assessing technical controls, improving evidence collection through automation, and evaluating business risks in collaboration with cross-functional teams.

Influence technical decisions and ensure compliance within a scalable IT control environment.

Key

Responsibilities

  • Lead key aspects of the SOX ITGC program for assigned control domains
  • Independently assess design and operational effectiveness of IT controls
  • Serve as a subject matter expert on SOX ITGC requirements
  • Assess control deficiencies and recommend remediation priorities
  • Partner with teams to onboard new systems into SOX scope

Requirements

  • 4–5 years of experience in SOX 404 ITGC auditing
  • Strong understanding of IT general controls and audit requirements
  • Ability to evaluate complex control issues independently
  • Experience with evidence collection and testing automation
  • Effective communication and stakeholder management skills
  • Drive SOX compliance initiatives and make a measurable impact at Autodesk. #J-18808-Ljbffr

Sox IT Compliance Analyst in Toronto employer: Autodesk, Inc.

Autodesk is an exceptional employer that fosters a culture of innovation and collaboration, making it an ideal place for Senior Software Developers to thrive. With a commitment to employee growth, Autodesk offers mentorship opportunities, competitive compensation packages, and a comprehensive benefits program, all while working on cutting-edge technologies in a dynamic environment. Located in Canada, employees enjoy a supportive work culture that values diversity and encourages continuous learning, allowing them to make meaningful contributions to the future of design and engineering.

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Contact Details:

Autodesk, Inc. Recruitment Team

We think you need these skills to ace Sox IT Compliance Analyst in Toronto

Sarbanes-Oxley Compliance
IT General Controls
ITGC Auditing
Evidence Collection Automation
Risk Evaluation
Control Assessment
Stakeholder Management