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SENIOR ANALYST, IT SOX

 

Reporting to the Manager, Risk Management, the Senior Analyst, IT SOX will be part of a growing team responsible for ensuring the Company’s internal controls over financial reporting (including ITGCs) are appropriately designed and operating effectively to meet SOX Section 404 requirements.

 

Main Responsibilities:

  • Perform quarterly SOX 404 top-down risk assessments and scoping analysis to identify financially significant applications and IT processes
  • Manage the annual update of SOX-compliant ITGC documentation
  • Identify and communicate IT control deficiencies to relevant stakeholders and work with control owners to develop a plan for remediation
  • Coordinate with relevant stakeholders to implement required controls and ensure that process is followed to maintain appropriate evidence as required
  • Participate in annual walkthroughs with process owners and external auditors
  • Ensure ITGCs are considered throughout projects, such as new system implementations and change management projects

 

Requirements:

  • CPA or CISA designation required
  • 4+ years of IT audit or IT compliance experience, preferably in a Big 4 accounting firm or similar industry
  • In-depth understanding of SOX and COBIT
  • Experience with IT processes, risks, and control frameworks
  • Proven ability to prioritize and handle multiples task in a time sensitive manner
  • Self-starter with a strong sense of accountability and pride in their work
  • Experience working in a fast-paced, hyper-growth business environment is an asset
  • Proven team player as well as the ability to work independently
  • Availability to travel within and outside of Canada, on occasion

 

We would like to thank all applicants for their interest but only those selected for an interview will be contacted.

 

Aurora Cannabis Inc. is an Equal Opportunity Employer.

 

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