SOX Quality Assurance Specialist position for Toronto Canada 736

  • Must be living in Toronto area
    contact for more information…thank you.
    Strong knowledge of audit, project management and system development methodologies, control frameworks and risk management practices, and Sarbanes-Oxley requirements
    Experience as a Controls specialist on implementations of either SAP R/3, Oracle or Peoplesoft - this includes designing, testing and implementing internal controls
    IT internal audit background and Certified Information Systems Auditor (CISA) certification, an asset
    Degree in business, accounting or information technology
    Excellent knowledge of end-to-end business process mapping
    Strong knowledge of Microsoft Visio

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