Jobs in Vaughan

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Within 25 km of Vaughan

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Randstad Canada

SOX Subject Matter Expert (SME)

Toronto, ON, Canada

Contract

Within 25 km of Vaughan · About 22.9 km from the city centre

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Job details

Job type: Contract
Apply by: Dec 13, 2026
Working hours: 37.5 hours per week
Posted: Nov 13, 2026

Original job description

SOX Subject Matter Expert (SME) | Toronto or Montréal | 6-Month Contract

Location: Downtown Toronto, ON, or downtown Montréal, QC

Duration: 6-month contract with a likely extension

Hours: 37.5 hours per week

About the Opportunity

Our client in the insurance industry is seeking an experienced SOX Subject Matter Expert to help strengthen internal controls. Working with Finance, IT, Risk, Internal Audit, and business teams, you will assess existing controls, identify gaps, and help design and implement improvements.

Key Responsibilities:

Assess existing controls, identify gaps, and recommend improvements to control design and effectiveness.
Lead or support the redesign and implementation of controls across key business processes.
Prioritize remediation actions and track progress through completion.
Prepare and review process narratives, risk and control matrices, procedures, and evidence requirements.
Advise stakeholders on SOX requirements, internal controls, risk management, and governance.
Support stakeholder training, process improvements, and change management.

Qualifications:

Bachelor’s degree and a SOX certification or relevant SOX-related professional certification.
A relevant designation such as CPA, CIA, CISA, or CRMA, or equivalent experience in controls or risk management.
Practical knowledge of SOX requirements, internal controls, risk management, governance, and control effectiveness.
Experience evaluating control environments, identifying weaknesses, and supporting remediation.
Experience preparing or reviewing internal control documentation.
Strong communication and stakeholder management skills, with the ability to collaborate across teams.
Bilingualism in English and French is required for candidates based in Québec.
Familiarity with COSO, risk and control self-assessments, process controls, and control testing is an asset.

If you are qualified and interested in this opportunity, please send your resume in Word format to Rabia Azeem at rabia.azeem@randstad.ca.

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More about this job

Responsibilities

Assess existing controls, identify gaps, and lead or support control redesign and remediation across key business processes. Prepare and review control documentation, advise stakeholders on SOX and risk requirements, and support training, process improvements, and change management.

Requirements

A bachelor’s degree and a SOX or relevant professional certification are required, along with a CPA, CIA, CISA, CRMA, or equivalent controls or risk management experience. Candidates should have practical SOX and internal controls expertise, experience evaluating and remediating control weaknesses, strong communication skills, and, for Québec-based candidates, English-French bilingualism.

Skills

SOX Compliance
Internal Controls
Control Design
Control Remediation
Risk Management
Governance
Control Effectiveness
Process Documentation
Risk And Control Matrices
Control Testing
Stakeholder Management
Change Management
COSO
Process Controls
Risk And Control Self-Assessments

Visa sponsorship

Not detected in the job text

Hiring contact

Rabia Azeem

Hiring contact email

rabia.azeem@randstad.ca

Keywords

SOX
Internal Controls
Control Design
Control Effectiveness
Control Remediation
Risk Management
Governance
Process Narratives
Risk And Control Matrices
Procedures
Evidence Requirements
COSO
Risk And Control Self-Assessments
Process Controls
Control Testing
CPA
CIA
CISA
CRMA
Insurance
Internal Audit
Change Management
Stakeholder Training

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