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Added 9 mins ago
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Gildan Activewear Inc

Manager, SOX IT Compliance

Montreal, QC, Canada

Apply by: Sep 22, 2027
Posting language: English
Posted: Sep 22, 2026

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Original job description

Who we are

Gildan is a leading manufacturer of everyday basic apparel, with a strong portfolio of brands, including Gildan®, Hanes®, Comfort Colors®, American Apparel®, ALLPRO™, GOLDTOE®, Peds®, Bali®, Playtex®, Maidenform®, Bonds®, as well as Champion® which is under an exclusive licensing agreement for the printwear channel in the U.S. and Canada.

Gildan owns and operates vertically integrated, large-scale manufacturing facilities which are primarily located in Central America, the Caribbean, North America, and Asia. Gildan operates with a strong commitment to industry-leading labour, environmental and governance practices throughout its supply chain in accordance with its comprehensive ESG program embedded in Gildan's long-term business strategy. Together with our global team of dedicated employees, Gildan is united in its vision of Making Apparel Better®. Discover the full scale of Gildan and prepare to be surprised at gildancorp.com.

The opportunity

Reporting to the Director, Consolidation & SOX Compliance, the Manager, SOX IT Compliance, will be responsible for overseeing the IT SOX compliance program, including scoping and risk assessments, IT general and application control testing, documentation, issue evaluation, and remediation activities. The incumbent will also collaborate with internal stakeholders and external auditors by coordinating IT walkthroughs and control testing, providing guidance on IT audit methodologies and best practices, and supporting an effective and sustainable IT control environment.

The role

Lead the IT SOX scoping and risk assessment process, including evaluating the impact of business, system, and organizational changes on IT general and application controls.
Oversee the maintenance and continuous improvement of IT SOX documentation, including process narratives, flowcharts, risk and control matrices, testing procedures, and issue-tracking records.
Plan, coordinate, and review the design and operating effectiveness testing of IT general controls and IT application controls, as well as the evaluation of relevant SOC reports.
Evaluate identified control deficiencies, coordinate impact assessments and lookback procedures, and support the development and timely execution of remediation plans.
Coordinate IT walkthroughs, control testing, and audit requests with internal stakeholders and external auditors to support completion of the integrated audit within established timelines.
Provide guidance to process and control owners on IT SOX requirements, audit methodologies, control design, and leading practices.
Coach and develop team members, promote consistent testing and documentation standards, and support succession planning.
Support special projects, including SOX readiness initiatives, system implementations, access reviews, and other compliance-related activities.

The requirements

CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor) or equivalent certification is an asset;
7-10 years of relevant experience, including a minimum of 5 years in IT auditing focused on SOX compliance at a public accounting firm or public company.
Extensive understanding of IT audit methodologies, frameworks, and best practice (e.g., COSO, COBIT, ISO 27001);
Demonstrated expertise in initiating, managing, and implementing projects aimed at enhancing process and department efficiency;
Focused and results-driven, capable of understanding various perspectives within the organization and adjusting project management style to align with the business goals;
Capability to communicate and interact proficiently with managers across various functions at all levels of the organization;
Demonstrates proficient multi-tasking skills and capability to perform effectively in a fast-paced work environment;
Proficient in written and verbal communication in English and French; a working knowledge of Spanish is considered an asset;
Experience with SAP, Oracle/SQL, AS/400, JD Edwards, Manhattan considered an asset;
Strong computer skills (Microsoft 365) and ability to use data query tools.

What's in it for you

Join a publicly traded company dual-listed on NYSE and TSX with great potential
Be part of a workplace where meaningful connections and teamwork are celebrated
From local to international, be ready to work alongside a diverse group of colleagues
Benefit from mentorship and continuous development opportunities
Take advantage of our attractive benefits packages

We want to get to know you better! Please include your transferrable skills and unique experience in your application to help us learn more about you.

We thank all applicants for their interest, however, only those selected for interviews will be contacted.

Find your fit with us

We are committed to ensuring that everyone, across every background and identity, feels respected, supported, and able to thrive. Come as you are and #FindYourFit at Gildan. Tailor the future of your own career.

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More about this job

Responsibilities

The Manager, SOX IT Compliance will oversee the IT SOX compliance program, including scoping, risk assessments, and control testing. They will also coordinate with internal stakeholders and external auditors to ensure an effective and sustainable IT control environment.

Requirements

Candidates must have 7-10 years of relevant experience, with at least 5 years specifically in IT auditing focused on SOX compliance. Professional certifications such as CIA, CPA, or CISA are considered an asset.

Skills

SOX Compliance
IT Auditing
Risk Assessment
IT General Controls
IT Application Controls
Project Management
Internal Audit
COSO
COBIT
ISO 27001
SAP
Oracle
SQL
Data Query Tools
Communication
Team Leadership

Benefits

Mentorship opportunities
Attractive benefits packages

Visa sponsorship

Not detected in the job text

Keywords

SOX Compliance
IT Audit
Risk Assessment
IT General Controls
IT Application Controls
SOC Reports
COSO
COBIT
ISO 27001
SAP
Oracle
SQL
AS/400
JD Edwards
Manhattan
Microsoft 365
Data Query Tools
CIA
CPA
CISA
Project Management
Internal Controls
Remediation
Compliance
Audit Methodologies

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