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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:
β’ Review and refresh SOX and NI 52-109 control documentation to align with current business processes and compliance expectations.
β’ Support the modernization of the control framework by identifying gaps, clarifying ownership, and improving the quality of documented procedures.
β’ Assess the design and operating effectiveness of internal controls and help address deficiencies through practical remediation steps.
β’ Partner with finance, audit, and operational teams to...