Sox Senior Consultant Toronto

Lead SOX 404 control testing for Financial Services clients as a Senior Consultant with emergiTEL in Toronto, Ontario. Remote work is possible during Eastern Time Zone business hours.This contract position supports governance, risk management, and control engagements. You will apply internal controls, compliance, internal audit, and risk management expertise across client projects. The work includes Canadian regulatory considerations involving OSFI, FINTRAC, CIRO, and FSRA.Key Responsibilities:
Lead engagement planning, execution, and reporting activitiesDesign testing programs for risks, compliance, and controlsPerform control testing and document procedures and resultsPrepare findings, observations, and recommendations reportsManage multiple client engagements and mentor team membersRequirements:
Three to five years in internal controls, compliance, audit, or riskStrong Financial Services industry experienceUnderstanding of Canadian regulatory requirementsProfessional designation related to risk or internal audit preferredAbility to support project management and client relationshipsBring SOX 404, control testing, and Financial Services experience to client engagements managed by emergiTEL in Toronto.
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