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SOX Specialist

Company

Robert Half

Location

Toronto, Ontario

Posted

July 02, 2026

Position Overview

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...

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