The TELUS Sarbanes Oxley (SOX) team is a high performing collaborative team that supports the management of key risks across the organization.
As part of the Risk Management team within TELUS Finance, the Sarbanes Oxley (SOX) team provides proactive, objective enterprise risk and internal control assessment, audit and assurance services for Management and the TELUS Board of Directors. You will join a team that supports governance and compliance at the highest corporate industry standard; enabling operational improvements, identification and mitigation of risk exposure, effective control and governance oversight. You will partner with internal stakeholders and collaborate with a wide range of Business Units across the organization.
Here’s the impact you’ll make and what we’ll accomplish together
As the Senior IT Internal Auditor, you will be a key member of the company’s internal control assessment process to ensure compliance with SOX regulations and achieving SOX certification by the Chief Executive Officer (CEO) and Chief Financial Officer (CFO) as required by SOX 404 (United States of America) and National Instrument (NI) Section 52-109 (Canada). The successful applicant will be part of a team of audit professionals conducting the annual SOX audit program.
Act as the primary point of contact for key IT/ business processes and coordinate with Process Owners to ensure documentation and testing supporting the SOX program is updated on a timely basis
Proactively update and maintain risk assessments for assigned process areas, assess process design and make recommendations for improvement as needed
Develop and execute test plans for key internal controls and audit work plans, evaluate test exceptions/ control deficiencies and work closely with the business to identify remediation alternatives, compensating controls and areas for improvement
Assess and understand the risks and contribute in risk management initiatives and scoping exercises for SOX compliance, internal audit
Participate in discussions with Internal and External Auditors on the adequacy and design of Internal Controls and compensating controls
Effectively communicate and influence management on the importance of an effective control environment and the role of the SOX team
Monitor and report on the status of remediation activities, and assist the SOX team in preparation of quarterly status updates
Actively participate in the annual planning and scoping of the SOX Program
Perform an annual IT controls risk assessment, scoping and planning
You’re the missing piece of the puzzle
Valued for your external or internal audit experience (5 years +) including SOX experience
Recognized for your excellent project management, communication and organizational skills
Appreciated for your excellent interpersonal, communication and presentation skills
Recognized for your ability to work effectively with all levels in an organization
Known for your ability to work well with diverse cross-functional teams in a dynamic organization
Talented at working on multiple projects with competing deadlines
Commended for your ability to absorb information quickly and extract relevant facts and data and strong problem solving ability including identification of alternatives and assessing strengths and weaknesses
Demonstrated willingness to own the deliverables you manage and evolve them through continuous process improvement
Demonstrated willingness to deep-dive into the details and make meaningful recommendations
Completed an Undergraduate degree in finance, business or related discipline
Professional IT, Internal Audit, and/or other professional designation like Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM) and Certified Information Systems Security Professional (CISSP)
Accounting Designation (CPA, CIA; SOX Certification) with audit and SOX experience
Knowledge of and ability to apply various risk assessment/control frameworks: COSO, COBIT, GAIT, ITIL and Cloud Security Alliance (CSA)
Knowledge of SAP and ACL
Considerable experience with Microsoft office and G Suite
A bit about us
Our business is connecting Canadians. Our social impact is using our world-leading technology to create meaningful change, give back to help communities thrive, and help those who need it most. When you join our team, you’re helping us make the future friendly. We’re committed to diversity and equitable access to employment opportunities based on ability —your unique contributions and talents will be valued and respected here.
Primary Location: CA-ON-Toronto
Other Locations: CA-QC-Montreal, CA-AB-Calgary, CA-BC-Vancouver, CA-AB-Edmonton