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Brookfield Asset Management
IT Auditor for SOX ComplianceBrookfield Asset Management • Winnipeg, Canada
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IT Auditor for SOX Compliance

IT Auditor for SOX Compliance

Brookfield Asset Management • Winnipeg, Canada
11 days ago
Job type
  • Full-time
Job description
Advance your career as an IT Auditor at Brookfield, engaging in SOX compliance and IT controls in a growth-oriented team. Help ensure effective internal controls across global operations.

Brookfield is seeking a motivated IT Auditor to support their SOX compliance program focused on IT controls. You will collaborate with teams in Canada to execute SOX compliance activities, perform IT controls testing, and document processes. This role is essential in advising on risks, regulatory compliance, and operational efficiency.

Key Responsibilities: • Understand SOX and System and Organization Controls requirements • Support execution of SOX compliance related to ITGCs and ITACs • Document processes and controls during walkthroughs with the team • Perform IT controls testing and organize evidence • Maintain SOX documentation including risk matrices and testing status

Requirements: • Minimum 1-year experience in audit or IT compliance • Bachelor's degree in IT, Accounting, or related field • Proficient in Microsoft Office tools • Familiarity with COSO or COBIT frameworks • Interest in CISA or CIA certifications

Become a vital part of Brookfield’s IT audit team, enhancing internal controls and compliance. #J-18808-Ljbffr
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IT Auditor for SOX Compliance • Winnipeg, Canada

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