SOX Technical Program Manager
Posted 3 days ago
90 to 110 per hourJob Description
6-month contract SOX Technical Program Manager role working with a cybersecurity team with a global enterprise organization
As part of a global investment in technology, our client is seeking a SOX Technical Program Manager. This role plays a critical role in ensuring IT General Controls (ITGCs) are effectively embedded across the company’s technology projects and system development lifecycle (SDLC). This role partners with Cybersecurity, Technology, and Business teams to integrate SOX 404 compliance into system design, access management, change control, and configuration processes. Acting as a subject matter expert, the Program Manager leads SOX control implementation, facilitates audits, manages documentation and evidence, and supports cross-functional teams in achieving sustainable compliance with regulatory standards. This position is key to maintaining the integrity of their financial reporting and the strength of its internal control environment.
Who:
This client is one of the most recognizable Canadian brands, a true Vancouver success story who has expanded globally. They are well known for their corporate culture and has won major awards for their accomplishments. They have invested majorly in technology and have had an incredibly successful past few years, including a major strategic acquisition. They have an all-star leadership team who keeps you accountable and provides support while still affording you tremendous autonomy. This role can be fully remote, the ask is you work in PST hours.
You:
You will bring the following education, skills and experience to the role:
This role pays between $90-110 per hour.
Next Steps:
If the sound of this opportunity excites you, and you’re confident that it’s a good fit for your experience and career goals, then we’d love to hear from you! Please send your updated resume to us by applying to this posting and one of our awesome team of recruiters will be in touch.
- 6-month contract Program Manager role
- Working with the cybersecurity team
- Retail client located in downtown Vancouver, remote work is available for this role
As part of a global investment in technology, our client is seeking a SOX Technical Program Manager. This role plays a critical role in ensuring IT General Controls (ITGCs) are effectively embedded across the company’s technology projects and system development lifecycle (SDLC). This role partners with Cybersecurity, Technology, and Business teams to integrate SOX 404 compliance into system design, access management, change control, and configuration processes. Acting as a subject matter expert, the Program Manager leads SOX control implementation, facilitates audits, manages documentation and evidence, and supports cross-functional teams in achieving sustainable compliance with regulatory standards. This position is key to maintaining the integrity of their financial reporting and the strength of its internal control environment.
Who:
This client is one of the most recognizable Canadian brands, a true Vancouver success story who has expanded globally. They are well known for their corporate culture and has won major awards for their accomplishments. They have invested majorly in technology and have had an incredibly successful past few years, including a major strategic acquisition. They have an all-star leadership team who keeps you accountable and provides support while still affording you tremendous autonomy. This role can be fully remote, the ask is you work in PST hours.
You:
You will bring the following education, skills and experience to the role:
- 5+ years of experience in IT Audit, Security GRC, or SOX compliance, with a strong focus on SDLC, access management, and change management controls.
- Big 4 or equivalent IT Audit experience required, with demonstrated expertise in evaluating ITGCs and application controls.
- Deep understanding of SOX Section 404, including risk assessment, control design, and testing methodologies.
- Proven experience defining, documenting, and implementing SOX controls in system development and project environments.
- Strong knowledge of ITGC domains: access controls, change management, IT operations, and SDLC.
- Familiarity with retail systems (e.g., Oracle EBS, RMS, OMS, WMS) and their SOX implications.
- Experience with cloud platforms (AWS, Azure), SaaS applications, and their impact on SOX compliance.
- Ability to collaborate with stakeholders and control owners to drive accountability and ownership for technology controls and facilitate an environment of continuous compliance
- Proficiency with GRC tools such as ServiceNow, Jira, or Archer for managing change and compliance workflows.
This role pays between $90-110 per hour.
Next Steps:
If the sound of this opportunity excites you, and you’re confident that it’s a good fit for your experience and career goals, then we’d love to hear from you! Please send your updated resume to us by applying to this posting and one of our awesome team of recruiters will be in touch.
About Swim Recruiting
Application closing date is 2025-09-13
Current Openings
-
Full Time
-
Full Time
-
Full Time
-
Full Time
-
Full Time
-
Full Time
-
Full Time
-
Full Time
-
Full Time
-
Full Time
M
Full episodes twice per month