Minimum 7-10 years of relevant experience in SOX compliance / ICFR programs, Internal controls, Internal audit or risk management Preferred * Experience in a SEC-regulated public company environment ...
Minimum 7-10 years of relevant experience in SOX compliance / ICFR programs, Internal controls, Internal audit or risk management Preferred * Experience in a SEC-regulated public company environment ...
Conducting IT audit procedures (e.g., IT risk assessments, General IT Controls, IT Application ... to management through the preparation of reports and analyses; preparation of advisory and ...
Conducting IT audit procedures (e.g., IT risk assessments, General IT Controls, IT Application ... to management through the preparation of reports and analyses; preparation of advisory and ...
Risk Services - Technology Risk Services Full-Time - Ontario & Atlantic - Winter or Fall 2027
Ottawa, ON · On-site
KPMG offers technology audit and assurance services to a variety of clients within different ... Applications can be addressed to "Hiring Manager" and should include a cover letter, resume, and a ...
Risk Services - Technology Risk Services Full-Time - Ontario & Atlantic - Winter or Fall 2027
Ottawa, ON · On-site
KPMG offers technology audit and assurance services to a variety of clients within different ... Applications can be addressed to "Hiring Manager" and should include a cover letter, resume, and a ...
The Security Compliance & Customer Assurance Analyst owns the execution of defined compliance, customer assurance, risk management, and audit-support activities. The role maintains the internal risk ...
The Security Compliance & Customer Assurance Analyst owns the execution of defined compliance, customer assurance, risk management, and audit-support activities. The role maintains the internal risk ...
Information Technology Audit Manager
Ottawa, ON · On-site
CA$84K - CA$134K/yr
... Management Level Manager & Summary A career in our Third Party Trust Services practice, within Risk ... Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 27 more} Desired ...
Information Technology Audit Manager
Ottawa, ON · On-site
CA$84K - CA$134K/yr
... Management Level Manager & Summary A career in our Third Party Trust Services practice, within Risk ... Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 27 more} Desired ...
Complete all required daily management reviews/audits, track results and effectively resolve issues ... Understand how the Bank's risk appetite and risk culture should be considered in day-to-day ...
Complete all required daily management reviews/audits, track results and effectively resolve issues ... Understand how the Bank's risk appetite and risk culture should be considered in day-to-day ...
Plan, coordinate, and monitor Audit HR's annual quality management activities and workplan. * Work ... Support risk assessment and scoping as part of control design and implementation to ensure controls ...
Plan, coordinate, and monitor Audit HR's annual quality management activities and workplan. * Work ... Support risk assessment and scoping as part of control design and implementation to ensure controls ...
Plan, coordinate, and monitor Audit HR's annual quality management activities and workplan. * Work ... Support risk assessment and scoping as part of control design and implementation to ensure controls ...
Plan, coordinate, and monitor Audit HR's annual quality management activities and workplan. * Work ... Support risk assessment and scoping as part of control design and implementation to ensure controls ...
Plan, coordinate, and monitor Audit HR's annual quality management activities and workplan. * Work ... Support risk assessment and scoping as part of control design and implementation to ensure controls ...
Plan, coordinate, and monitor Audit HR's annual quality management activities and workplan. * Work ... Support risk assessment and scoping as part of control design and implementation to ensure controls ...
Senior Identity Governance and Access Management Specialist ( x 2) Contract work: 37.7 hours (1950 ... The consultants will contribute to remediation initiatives arising from audits, risk assessments ...
Quick apply
Senior Identity Governance and Access Management Specialist ( x 2) Contract work: 37.7 hours (1950 ... The consultants will contribute to remediation initiatives arising from audits, risk assessments ...
Oversee Legal compliance audits, inspections, and reporting requirements Risk Management & Incident Oversight * Maintain the Risk Management database (RMD) and Kepner Trego (KT) Risk assessments.
Quick apply
Oversee Legal compliance audits, inspections, and reporting requirements Risk Management & Incident Oversight * Maintain the Risk Management database (RMD) and Kepner Trego (KT) Risk assessments.
IT Compliance Analyst
Ottawa, ON · Remote
CA$70K - CA$85K/yr
... the audit period. * Assist in identification of controls gaps and collaborate with IT process ... Knowledge of risk management processes (e.g. methods for assessing and mitigating risk)
IT Compliance Analyst
Ottawa, ON · Remote
CA$70K - CA$85K/yr
... the audit period. * Assist in identification of controls gaps and collaborate with IT process ... Knowledge of risk management processes (e.g. methods for assessing and mitigating risk)
Regional Manager, Governance
Ottawa, ON · On-site
... Audits Compliance, Data Gathering Analysis, Decision Making, Ethical Business, Fraud Management, Internal Controls, Interpersonal Relationship Management, Results-Oriented, Risk Management Additional ...
Regional Manager, Governance
Ottawa, ON · On-site
... Audits Compliance, Data Gathering Analysis, Decision Making, Ethical Business, Fraud Management, Internal Controls, Interpersonal Relationship Management, Results-Oriented, Risk Management Additional ...
Senior Manager Corporate Security & Intelligence
Ottawa, ON · On-site
CA$119/hr
Implement quality assurance protocols and conduct regular audits of communications and analytical ... Experience working in risk management, corporate security or law enforcement fields is an asset;
Senior Manager Corporate Security & Intelligence
Ottawa, ON · On-site
CA$119/hr
Implement quality assurance protocols and conduct regular audits of communications and analytical ... Experience working in risk management, corporate security or law enforcement fields is an asset;
Program Leader
Ottawa, ON · On-site +1
Manage risk * Perform human resources functions (e.g. coach, supervise, mentor, plan and allocate ... Respond to audit findings * Other duties as assigned SKILLS General and Specific Knowledge * Best ...
Program Leader
Ottawa, ON · On-site +1
Manage risk * Perform human resources functions (e.g. coach, supervise, mentor, plan and allocate ... Respond to audit findings * Other duties as assigned SKILLS General and Specific Knowledge * Best ...
Use threat modeling to support the three lines of risk management by helping first-line teams manage security risks, informing second-line oversight, and supporting third-line system audits. * Use ...
Use threat modeling to support the three lines of risk management by helping first-line teams manage security risks, informing second-line oversight, and supporting third-line system audits. * Use ...
Use threat modeling to support the three lines of risk management by helping first-line teams manage security risks, informing second-line oversight, and supporting third-line system audits. * Use ...
Use threat modeling to support the three lines of risk management by helping first-line teams manage security risks, informing second-line oversight, and supporting third-line system audits. * Use ...
Strong communication and stakeholder management skills. Desired / Nice to Have * Experience supporting cybersecurity, risk, or compliance-related programmes (e.g., GRC or audit readiness initiatives)
Strong communication and stakeholder management skills. Desired / Nice to Have * Experience supporting cybersecurity, risk, or compliance-related programmes (e.g., GRC or audit readiness initiatives)
Strong communication and stakeholder management skills. Desired / Nice to Have * Experience supporting cybersecurity, risk, or compliance-related programmes (e.g., GRC or audit readiness initiatives)
Strong communication and stakeholder management skills. Desired / Nice to Have * Experience supporting cybersecurity, risk, or compliance-related programmes (e.g., GRC or audit readiness initiatives)
Strong communication and stakeholder management skills. Desired / Nice to Have * Experience supporting cybersecurity, risk, or compliance-related programmes (e.g., GRC or audit readiness initiatives)
Strong communication and stakeholder management skills. Desired / Nice to Have * Experience supporting cybersecurity, risk, or compliance-related programmes (e.g., GRC or audit readiness initiatives)
Audit Risk Management information
What is the difference between Audit Risk Management vs Internal Auditor?
| Aspect | Audit Risk Management | Internal Auditor |
|---|---|---|
| Primary Focus | Identifying and mitigating risks to the audit process and financial reporting | Evaluating internal controls, compliance, and operational efficiency |
| Certifications | CPA, CIA, CISA often preferred | CPA, CIA, CISA often preferred |
| Work Environment | Risk management teams, audit departments, consulting firms | Internal company departments, audit teams |
| Industry Usage | Used across finance, banking, consulting | Primarily within organizations' internal audit functions |
Audit Risk Management focuses on identifying and mitigating risks that could impact audit quality and financial reporting, often working in risk management or consulting roles. Internal Auditors evaluate internal controls and compliance within an organization. While both roles require similar certifications and work environments, their core responsibilities differ: risk management emphasizes risk mitigation strategies, whereas internal auditors focus on control assessments and operational improvements.
Is an audit risk management a high paying job?
Audit risk management roles are generally well-paying, especially for professionals with certifications like CPA or CIA and experience in the field. Salaries vary based on industry, location, and level of responsibility, but they tend to be higher than average for accounting and risk-related positions.
Is risk management a good career?
Risk management is a valuable career path, especially in roles like audit risk management, which involve identifying and mitigating financial and operational risks. It requires strong analytical skills, attention to detail, and often certification such as CPA or CRCM. The field offers opportunities across industries with steady demand and potential for advancement.
SOX Compliance & Internal Controls Lead
Ottawa, ON • On-site
Telesat
Full-time
Re-posted 27 days ago
Job description
Telesat (Nasdaq and TSX: TSAT) is a leading global satellite operator, providing reliable and secure satellite-delivered communications solutions worldwide to broadcast, telecommunications, corporate and government customers for over 55 years. Backed by a legacy of engineering excellence, reliability and industry-leading customer service, Telesat has grown to be one of the largest and most successful global satellite operators.
Telesat Lightspeed, our revolutionary Low Earth Orbit (LEO) satellite network, scheduled to begin service in 2027, will revolutionize global broadband connectivity for enterprise and Government users by delivering a combination of high capacity, security, resiliency and affordability with ultra-low latency and fiber-like speeds. Telesat is headquartered in Ottawa, Canada, and has offices and facilities around the world.
The company's state-of-the-art Satellite fleet consists of 12 GEO satellites, the Canadian payload on ViaSat-1 and one LEO 3 demonstration satellite. For more information, follow Telesat on X and LinkedIn or visit www.telesat.com
The SOX Compliance & Internal Controls Lead is responsible for leading the Company's Internal Control over Financial Reporting (ICFR) program and ensuring the overall effectiveness, integration, and governance of the SOX control framework.
This role serves as the subject matter expert across all SOX/ ICFR control domains, including business process controls, IT general controls (ITGC), and entity-level controls (ELCs) and will support the coordination of external auditors and senior management, enabling a risk-based, efficient, and high-quality SOX program.
Role Responsibilities:
- Own and lead the end-to-end SOX / ICFR program, including planning, execution oversight, and reporting
Define and maintain annual SOX risk assessment & scoping as well as materiality thresholds and in-scope processes/systems - Establish and maintain SOX governance frameworks, policies, and standards
- Provide regular reporting to Management on SOX program status, risks, and key issues
- Provide independent review and challenge control design, testing strategies and execution
- Ensure testing performed across the SOX program is risk-based, consistent and audit-ready
- Establish and enforce documentation and testing standards
- Oversee development and tracking of remediation plans of identified control deficiencies
- Ensure timely resolution and appropriate documentation of issues
- Liaise with external auditors for SOX-related matters
- Provide credible challenge to stakeholders on control design and effectiveness
- Provide subject matter expertise and guidance to SOX team members
- Optimize the use of AuditBoard as the SOX/GRC platform to support efficient documentation, testing, issue tracking, reporting, and overall program governance.
Education and Experience required:
Required
- Bachelor's degree in Accounting, Finance, or related field
- Professional designation: CPA (or equivalent)
- Minimum 7-10 years of relevant experience in SOX compliance / ICFR programs, Internal controls, Internal audit or risk management
Preferred
- Experience in a SEC-regulated public company environment OR Big 4 external audit or SOX advisory
CIA and/or CISA designations would be an asset CISA
SPECIALIZED KNOWLEDGE & SKILLS
- Deep knowledge of the COSO Internal Control Framework
- Public company experience
- Detail oriented with exceptional documentation skills
- Knowledge of IFRS
- Advanced proficiency in MS Office
- Experience with ERP system, preferably WorkDay
- Experience with GRC software, preferably Auditboard
- Strong analytical, problem-solving, and communication skills
- Good interpersonal skills and ability to engage effectively with both technical and non-technical stakeholders
At Telesat, we take pride in being an equal opportunity employer that values equality in the workplace. We are committed to providing the best candidate experience possible including any required accommodations at every stage of our interview process. All qualified applicants that have been selected for an interview that require accommodations, are advised to inform the Telesat Talent team accordingly. We will work with you to meet your needs. All accommodation information provided will be treated as confidential.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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