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TSYS Technical Consultant – Consumer & Commercial Cards
LinkedIn Recruiter Post
Hiring: TSYS Technical Consultant - Consumer & Commercial Cards | Toronto, ON Strong TSYS expertise across TS2, TLP, Quick Remit, Centresuite, APIs & MQs, suppo
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Senior SOX & Internal Controls Consultant
Posted via LinkedIn Recruiter (not a company profile)
Posted 2 months ago
About the role
- Senior SOX & Internal Controls Consultant needed for a 6-12 month hybrid contract in Toronto. Must have 5+ years of SOX, ICFR, and internal controls experience.
Responsibilities
- Execute SOX 404 / ICFR testing, including walkthroughs, control design assessments, and operating effectiveness testing. Evaluate business processes and internal controls, identifying control gaps and recommending practical improvements. Support remediation activities and partner with business leaders to strengthen the control environment. Assist with risk assessments, documentation, and compliance initiatives across multiple business functions. Prepare high-quality working papers and audit documentation. Support additional internal controls, governance, and risk management projects as required. Manage multiple priorities while delivering high-quality work in a fast-paced environment.
Requirements
- CPA, CIA, CISA, or a similar professional designation preferred. 5+ years of experience in SOX, Internal Controls, ICFR, Risk Advisory, Internal Audit, or Controls Consulting. Hands-on experience performing SOX walkthroughs, control documentation, and operating effectiveness testing. Strong understanding of internal control frameworks, risk assessment methodologies, and governance practices. Experience working within large, complex organizations or consulting environments. Excellent communication, stakeholder management, and problem-solving skills.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
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