Senior Manager, SOX Office

  • Location: Toronto, Ontario
  • Type: Permanent
  • Job #2421

Our client, a leading financial institution, is looking for a Senior Manager to join their SOX Office in Toronto, managing the SOX Compliance program and the Centre of Governance for Finance Risk across the bank. You will provide guidance to all levels of the Bank including the Board of Directors, advising them on Financial Reporting and SOX risks, controls and related processes. Using your strong leadership skills, you will lead and participate in initiatives, developing enterprise-wide controls standards, building relationships across the institution and improving the companies Financial Control environment.


  • Provide oversight to the end-to-end SOX program
  • Create report for Executive/Senior Leadership, including the Board of Directors
  • Lead and participate in a variety of Enterprise and Finance related initiatives which impact the SOX Program and/or finance related controls
  • Share knowledge and provide training, advisory and guidance to Executive/Senior leaders and control owners from all lines of business
  • Identify and drive program improvements through benchmarking, research and consideration of evolving industry standards.


  • CPA, CA or equivalent
  • Experience in Internal Audit/External Audit (IT, Business, Operations etc) including SOX Compliance
  • Excellent communication skills (verbal & written) with the ability to summarize findings, provide conclusions and recommendations
  • Strong attention to detail, analytical skills and the ability to prioritize and handle multiple priorities simultaneously
  • Banking industry experience preferred

To Apply: Please apply with resume in Word format.

Those candidates legally eligible to work in Canada, need apply.

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