Job Description

Manager SOX & Internal Audit (Contract)

Duration: 6-12 months

Location: Hybrid Toronto

Overview

Our client, a high‑growth public company (NASDAQ / TSX) is seeking an experienced Manager SOX & Audit Leader for a 6-12 month contract.

The successful candidate must have deep experience with SOX / NI 52‑109 programs, ideally in a high growth, fast-paced environment.

This is a hands‑on audit role requiring deep technical knowledge, credible challenge and the ability to design, implement, and operationalize compliant controls in a fast‑moving organization.

Key Responsibilities

  • Stand up SOX and NI 52‑109 compliance
  • Design and implement the full control framework (risk assessment, control design, documentation, testing, remediation)
  • Work closely with the CFO, Audit Committee, external auditors, and internal stakeholders
  • Build and document key processes, con...

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