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Added 56 mins ago
ES
Product Owner / Lead Business Analyst
EPAM Systems
Toronto, ON
- Full-time
We are looking for an experienced Product Owner / Lead Business Analyst to play a key role in a critical Product 2.0 STIBO STEP to Syndigo migration. The ideal candidate will have…
Added 56 mins ago
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Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
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- Full-time
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Added 56 mins ago
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Accounts Receivable Analyst
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New Grad Program - Program Process Analyst - Dx Sustainment - Barrie - June 2027
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Added 5 hours ago
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Principal Security & Compliance Analyst
Autodesk
Toronto, ON · AMER - Canada - Ontario - Toronto - University Ave
- Full-time
Autodesk is seeking an experienced Compliance Analyst to lead key aspects of its Sarbanes-Oxley (SOX) IT General Controls (ITGC) program. This individual contributor role combines deep…
Added 5 hours ago
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Toronto, ON · North York, ON
- Full-time
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Wealth Management Analyst
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- Full-time
Reporting to a wealth management advisor, the analyst plays a strategic role by providing analytical and operational support. This role serves as a stepping stone to a position as an…
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CNC Machinist - Rotational Shifts only + Benefits package + Paid time off +Shift Premium+ RRSP benefits
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At Capco, we're looking for an experienced Business Analyst to join our Wealth & Asset Management practice in Toronto. You'll support business and technology initiatives focused on account…
Added 9 hours ago
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- Full-time
…are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place…
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Maintenance Repair Analyst
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Added 9 hours ago
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Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 9 hours ago
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Senior Analyst Analysis and Financial Reporting
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As a Senior Analyst in the Analysis and Financial Reporting team at National Bank, you’ll be acting as an accounting expert in the preparation of consolidated financial reports disclosed…
Added 9 hours ago
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Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 9 hours ago
H
Cyber Security Consultant
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Business Analyst
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Senior Financial Analyst
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Toronto, ON
- $50 to $65 CAD / hour
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Added 13 hours ago
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Real Estate Valuation Consultant (Remote)
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AB · Toronto, ON · Vancouver, BC · Calgary, AB
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…other relevant factors. The range does not include additional compensation such as bonuses, equity, benefits, or other…

Autodesk

Principal Security & Compliance Analyst

Toronto, ON, Canada
AMER - Canada - Ontario - Toronto - University Ave, Canada

For Canada based roles, we expect a starting base salary between $125,000 and $183,700. · Full-time

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Job details

Pay: For Canada based roles, we expect a starting base salary between $125,000 and $183,700.
Job type: Full-time
Experience: 4–5 years of experience in SOX 404 ITGC auditing, IT assurance, security compliance, information security, or a related discipline, including substantial hands-on technical work.
Posting language: English
Posted: Oct 12, 2026

Original job description

Job Requisition ID #

26WD101016

Job Title: SOX IT Compliance Analyst [P4]

Location: Canada

Company: Autodesk

Job Type: Full-Time

Job Summary

Autodesk is seeking an experienced Compliance Analyst to lead key aspects of its Sarbanes-Oxley (SOX) IT General Controls (ITGC) program. This individual contributor role combines deep technical expertise, independent judgment, and business understanding to strengthen the effectiveness, scalability, and sustainability of the IT control environment supporting financial reporting.

A successful candidate will take end-to-end ownership of significant ITGC workstreams and initiatives, including onboarding new systems into SOX scope, evaluating controls for systems within SOX scope and improving evidence collection and testing through automation. They will interpret complex technical and regulatory requirements, evaluate business and compliance risks, and recommend practical solutions with minimal supervision.

Working closely with control owners, Engineering, IT, Security, Audit & Advisory Services, and external auditors, this individual will influence technical and control decisions, drive cross-functional outcomes, and help shape the ongoing improvement of Autodesk’s SOX ITGC program. The ability to assess IT controls in financial reporting environments and communicate effectively with technical stakeholders and management is essential.

Key Responsibilities

Lead key aspects of the SOX ITGC program, with end-to-end accountability for assigned control domains, management testing, audit readiness, and continuous improvement initiatives.

Independently assess the design and operating effectiveness of IT controls supporting financial reporting across on-premises and cloud environments.

Serve as a subject matter expert on SOX ITGC requirements, evaluating complex control issues, assessing technical and business risks, and recommending risk-based improvements to strengthen SOX compliance.

Assess control deficiencies and their business impact, recommend risk-based remediation priorities, and partner with control owners to drive timely and sustainable resolution.

Partner with Engineering, IT, Security, and Audit & Advisory Services to onboard new systems into SOX scope, translating compliance requirements into effective and scalable controls and operational practices.

Identify and lead automation and standardization initiatives to reduce redundant activities and improve the efficiency, consistency, and quality of SOX control execution, evidence collection, monitoring, testing, and documentation.

Lead assigned internal and external audit activities, coordinating evidence requests and testing discussions, providing technical guidance, and resolving complex audit inquiries.

Independently lead complex cross-functional initiatives from requirements definition and planning through execution, stakeholder adoption, and delivery of measurable outcomes.

Promote best practices through technical guidance, knowledge sharing, training, and mentorship of less experienced colleagues and control owners.

Minimum Qualifications

4–5 years of experience in SOX 404 ITGC auditing, IT assurance, security compliance, information security, or a related discipline, including substantial hands-on technical work.

Strong understanding of SOX 404, IT general controls, financial systems audit requirements, and control design in on-premises and cloud environments.

Demonstrated ability to independently evaluate complex control issues, exercise sound judgment, and drive significant initiatives or workstreams with limited oversight.

Experience assessing security controls, explaining requirements to technical control owners, and influencing decisions across cross-functional stakeholder groups.

Experience with evidence collection or testing automation and evaluating the sufficiency of evidence for access management, change management, segregation of duties, and configuration management controls.

Practical understanding of ITGC risks and controls in enterprise applications and systems supporting financial reporting.

Strong written and verbal communication, analytical problem-solving, stakeholder management, and complex-project delivery skills.

Preferred Qualifications

Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field.

Professional certification such as CISA, CISSP, CISM, or CPA.

Experience applying frameworks and standards such as COBIT, NIST, ISO 27001, SOC 2, or PCI DSS to IT control environments.

Experience with audit and compliance platforms and tools used for control management, automated evidence collection, or continuous monitoring.

Experience improving compliance processes, leading stakeholder adoption, or reducing duplication in SOX ITGC activities.

Knowledge of and experience working with SAP, particularly in relation to IT general controls and financial reporting systems.

Benefits

Competitive salary and comprehensive benefits package.

Opportunities for professional development and continuous learning.

Collaborative and innovative work environment.

Flexible work arrangements.

How to Apply: Interested candidates should submit their resume and a cover letter detailing their qualifications and experience to [Insert Application Email/Link].

Autodesk is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Learn More

About Autodesk

Welcome to Autodesk! Amazing things are created every day with our software – from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made.

We take great pride in our culture here at Autodesk – it’s at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world.

When you’re an Autodesker, you can do meaningful work that helps build a better world designed and made for all. Ready to shape the world and your future? Join us!

Salary transparency

Salary is one part of Autodesk’s competitive compensation package. For Canada based roles, we expect a starting base salary between $125,000 and $183,700. Offers are based on the candidate’s experience and geographic location, and may exceed this range. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.

Belonging
We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/global-belonging

In-Person Onboarding and Identity Verification

This role may require in-person onboarding and/or in-person ID verification.

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More about this job

Responsibilities

Lead key aspects of the SOX ITGC program, including end-to-end accountability for control domains, audit readiness, and continuous improvement initiatives. Partner with cross-functional teams to assess control effectiveness, remediate deficiencies, and drive automation in evidence collection and monitoring.

Requirements

Requires 4–5 years of experience in SOX 404 ITGC auditing, IT assurance, or related security compliance disciplines. Candidates must possess a strong understanding of IT general controls, financial systems, and the ability to influence technical stakeholders across complex environments.

Skills

SOX 404
IT General Controls
IT Assurance
Security Compliance
Risk Assessment
Audit Readiness
Control Design
Evidence Collection
Automation
Stakeholder Management
Project Delivery
Financial Reporting
Cloud Environments
On-premises Environments
Technical Documentation

Benefits

Competitive salary
Professional development
Continuous learning
Flexible work arrangements

Visa sponsorship

Not detected in the job text

Keywords

SOX
ITGC
Compliance
Audit
Financial Reporting
Information Security
CISA
CISSP
CISM
CPA
COBIT
NIST
ISO 27001
SOC 2
PCI DSS
SAP
Automation
Risk Management
Change Management
Access Management
Segregation of Duties
Configuration Management
Cloud Security
Internal Audit
External Audit
Stakeholder Management
Project Management
Technical Analysis
Enterprise Applications
Autodesk

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