Posted 2 days ago
SOX Subject Matter Expert (SME)
@ Randstad Canada
Toronto, Ontario
Overview
Randstad Canada is recruiting a SOX Subject Matter Expert on a 6-month contract with a likely extension, for its insurance-industry client in downtown Toronto or Montréal. The role assesses existing internal controls, identifies gaps, and helps design and implement improvements across Finance, IT, Risk, Internal Audit and business teams. The posting states 37.5 hours per week.
Responsibilities:
- Assess internal controls and identify gaps
- Lead or support control redesign and implementation
- Prioritize and track remediation actions
- Prepare and review control documentation
- Advise stakeholders on SOX and governance
Requirements summary:
- Bachelor's degree and SOX certification
- CPA, CIA, CISA or CRMA, or equivalent experience
- Practical knowledge of SOX and internal controls
- Experience with control environments and remediation
- Bilingual English and French for Québec candidates
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- 2026-11-12
- First seen by our source
- 2026-11-14
- Source record updated
- 2026-11-14
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Senior |
| Department | Finance & accounting |
| Hours per week | 37.5 |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English, French |
| Licences & certifications | SOX certification, CPA, CIA, CISA, CRMA |
| Education | Bachelor’s degree (required) |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Randstad Canada
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
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Full company description
As the Canadian leader in recruitment and HR, and one of Canada’s best places to work, we have a uniquely human approach to work. We deliver HR innovation with human interaction at its core. At the unique intersection of technology and humanity, we deliver data-driven insights coupled with a people-first experience that is inherently human. Human Forward. Learn more at www.randstad.ca.
- LinkedIn followers
- 455,966
- People associated on LinkedIn
- 1,207
- Reported office locations
- 777 Bay Street, Suite 2000, PO Box 128, Toronto, ON M5G 2C8, CA
- 525 Avenue Viger Ouest, Suite 501, Montréal, Quebec H2Z 1G6, CA
- 4295 King St E, Suite 401, Kitchener, Ontario N2P 0C6, CA
- 311 6 Ave SW, Intact Place, East Tower, Suite 1640, Calgary, AB T2P 3H2, CA
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- 1100 Walkers Line, Suite 105, Burlington, Ontario L7N 2G3, CA
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- 6001 60 Ave, Delta, British Columbia V4K 4E2, CA
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- 1809 Barrington St, CIBC Building, Unit 501, Halifax, Nova Scotia B3J 3K8, CA
- 275 James St N, Unit 2, Hamilton, Ontario L8R 2L4, CA
- 7655 Boulevard Newman, Suite 75, Montreal, Quebec H8N 1X7, CA
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- 5410 Boulevard Guillaume-Couture, Suite 84, Lévis, Quebec G6V 4Z2, CA
- 460 Rue St-Charles O, Suite A, Longueuil, Quebec J4Z 1A7, CA
- 80 Tiverton Ct, Suite 400, Markham, Ontario L3R 0G4, CA
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- 4080 Confederation Pkwy, Suite 501, Mississauga, Ontario L5B 0G1, CA
- 6345 Dixie Rd, Suite 6, Mississauga, Ontario L5T 2E6, CA
- 809 Columbia St, New Westminster, British Columbia V3M 1B9, CA
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- 1600 Carling Ave, Suite 410, Ottawa, Ontario K1Z 1G3, CA
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- 4810 Boul Saint-Jean, Montréal, Quebec H9H 4B2, CA
- 755 Boulevard Saint-Jean, Suite 130, Pointe-Claire, Quebec H9R 5M9, CA
- 815 Boulevard Lebourgneuf, Suite 201, Québec, Québec G2J 0C1, CA
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- 208 Boulevard du Curé-Labelle, Sainte-Thérèse, Quebec J7E 2X7, CA
- 3500 Boulevard de la Côte-Vertu, Suite 175, Saint-Laurent, Quebec H4R 2X7, CA
- 6335 Rue Jean-Talon Est, Saint-Léonard, Quebec H1S 3E7, CA
- 310 Wall St, Saskatoon, Saskatchewan S7K 1N7, CA
- 124 Rue Wellington Nord, Suite 300, Sherbrooke, Quebec J1H 5X8, CA
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- 100 Regina St S, Suite 140, Waterloo, Ontario N2J 4P9, CA
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- 245 Portage Ave, Winnipeg, Manitoba, CA
- 1 Lombard Pl, Suite 1535, Winnipeg, Manitoba R3B 0X3, CA
- 386 Boulevard Charest E, Quebec, QC G1K 3H4, CA
- Other recorded names
- Randstad Canada
- Specialties
- HR Consulting
- IT Recruitment
- Engineering Recruitment
- Staffing and HR
- HR Services
- Recruitment
- HR Outsourcing
- Temporary Hiring
- Permanent Hiring
- Recruiting
- Permanent Jobs
- Temp Jobs
- Hiring Strategy
- Human Resources
- Staffing
- Finding Jobs
- Employer Branding
- Jobs
- and Contract Jobs
- Profile identifies a recruitment agency
- Yes
As the Canadian leader in recruitment and HR, and one of Canada’s best places to work, we have a uniquely human approach to work. We deliver HR innovation with human interaction at its core. At the unique intersection of technology and humanity, we deliver data-driven insights coupled with a people-first experience that is inherently human. Human Forward. Learn more at www.randstad.ca.
| Field | Value |
|---|---|
| Industry | Staffing and Recruiting |
| Company size | 501-1,000 employees |
| Headquarters | Toronto, ON |
| Organization type | Public Company |
| Year founded | 1997 |
| Specialties | HR ConsultingIT RecruitmentEngineering RecruitmentStaffing and HRHR ServicesRecruitmentHR OutsourcingTemporary HiringPermanent HiringRecruiting |
| Open jobs on Jobsy | 9,779 |
| View page |
SOX Subject Matter Expert (SME) | Toronto or Montréal | 6-Month Contract
Location: Downtown Toronto, ON, or downtown Montréal, QC
Duration: 6-month contract with a likely extension
Hours: 37.5 hours per week
About the Opportunity
Our client in the insurance industry is seeking an experienced SOX Subject Matter Expert to help strengthen internal controls. Working with Finance, IT, Risk, Internal Audit, and business teams, you will assess existing controls, identify gaps, and help design and implement improvements.
Key Responsibilities:
- Assess existing controls, identify gaps, and recommend improvements to control design and effectiveness.
- Lead or support the redesign and implementation of controls across key business processes.
- Prioritize remediation actions and track progress through completion.
- Prepare and review process narratives, risk and control matrices, procedures, and evidence requirements.
- Advise stakeholders on SOX requirements, internal controls, risk management, and governance.
- Support stakeholder training, process improvements, and change management.
Qualifications:
- Bachelor’s degree and a SOX certification or relevant SOX-related professional certification.
- A relevant designation such as CPA, CIA, CISA, or CRMA, or equivalent experience in controls or risk management.
- Practical knowledge of SOX requirements, internal controls, risk management, governance, and control effectiveness.
- Experience evaluating control environments, identifying weaknesses, and supporting remediation.
- Experience preparing or reviewing internal control documentation.
- Strong communication and stakeholder management skills, with the ability to collaborate across teams.
- Bilingualism in English and French is required for candidates based in Québec.
- Familiarity with COSO, risk and control self-assessments, process controls, and control testing is an asset.
If you are qualified and interested in this opportunity, please send your resume in Word format to Rabia Azeem at [email protected].
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