Intermediate SOX Analyst to support IT General Controls, Compliance, Operations, and Access Management surrounding financial reporting (16321)

Our large Oil & Gas industry client is seeking an Intermediate SOX Analyst to support IT General Controls, Compliance, Operations, and Access Management surrounding financial reporting.

This is an initial 1-year contract with a possibility of extension. The successful candidate will follow a hybrid working model in Downtown Calgary (3 days in office/ week).

Must-Haves:

• 5+ years' experience with IT SOX compliance requirements for financial reporting (including Sarbanes-Oxley Act, SOX 404)
• Experience with SOX Compliance Frameworks (COSO, COBIT, NIST, and ISO 27001) as they related to IT Controls
• Experience with at least one of the following GRC platforms: ServiceNow GRC, AuditBoard, RSA Archer, ZenGRC
• Experience with third-party risk management and knowledge of vendor compliance (SOC 1, SOC 2 reports)
• Experience with Identity & Access Management (IAM) tools like SailPoint, Okta
• Experience with Financial System Controls - Familiarity with ERP systems like SAP and Workday
• CISA, CIA, or CRISC Certifications - Validates expertise in IT audits & risk management
• Cloud Compliance Knowledge (AWS, Azure, GCP) - Increasingly important for IT SOX audits
• AI & Automation in Compliance - Experience with RPA (e.g., UiPath, Automation Anywhere) for audit automation