Jobs in Canada

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Added 3 months ago
PC
Facilities Senior Associate (Bilingual FR/EN)
Pwc Canada
Montreal, QC
- Full-time
The Facilities Senior Associate role, reporting to the National Facilities Manager, is crucial in ensuring the smooth daily operations, maintenance, and overall workplace experience within…
Added 6 months ago
P
Facilities Senior Associate (Bilingual FR/EN)
PwC
Montreal, Quebec
- Full-time
The Facilities Senior Associate role, reporting to the National Facilities Manager, is crucial in ensuring the smooth daily operations, maintenance, and overall workplace experience within…
Added 6 months ago
N(
Senior Quality Engineering Specialist
NDI (Northern Digital Inc.)
Waterloo, Ontario
- Full-time
Reporting to the Senior Manager, Quality Assurance & Regulatory Affairs, the Senior Quality Engineering Specialist-Medical Device plays a key role in ensuring NDI products meet global…
Added 3 months ago
S
Senior Civil Engineer - Conveyance
Stantec
Ottawa, ON
- Full-time
The role of the Senior Civil Engineer is to work on complex and exciting projects both independently and as a team member. In this position you could work as a lead design engineer, project…
Added 6 months ago
PI
Hygiene Insurance Services Leader/ Project Manager
Pinchin in Canada
Abbotsford, British Columbia · Kelowna, British Columbia · Richmond, British Columbia · Saanich, British Columbia
- $90,000 to $100,000 CAD / year
- Full-time
Are you ready to apply your experience with environmental consulting/project management and Insurance Services to take it to the next level? We’re looking for a motivated Intermediate…
Added 5 months ago
R
Gestionnaire stratégique des coûts / Strategic Cost Manager
RTX
Longueuil, Quebec
- Full-time
Relevant du Manager senior de l'équipe Coûts produits, vous fournirez des données de coûts récurrentes pour les dossiers d’affaires de l’entreprise et assurerez le suivi des coûts pendant…
Added 6 months ago
M
Manager - Mechanical Design/Mechanical Engineering
MDA
Brampton, Ontario
- $120,000 to $150,000 CAD / year
- Full-time
Bid / Solution Validation. Validate costed technical solutions in proposals by assessing design approach, scope sufficiency, risk management, cost-effectiveness, and resource availability.…
Added 2 months ago
Senior Manager, Enterprise Strategy
Scotiabank
Toronto, ON
Scotiabank is looking for candidates at the Senior Manager level, who are team-oriented, critical thinkers with a passion for solving business problems. Successful candidates will play a…
Added 3 months ago
V
Senior Manager, Technical Architecture
Vale
Toronto, ON
- Full-time
We are currently seeking a Senior Manager, Technical Architecture, to join our Information Technology organization, supporting enterprise and industrial operations from Toronto/Sudbury, ON.
Added 6 months ago
K
SOX Auditor - IT Controls Manager
Kraken
Remote, Canada
- Full-time
- Remote
…organization, bringing together Internal Audit and Enterprise Risk Management under a unified risk oversight strategy. The function spans SOX Compliance, Enterprise Risk Management, and…
Added 6 months ago
A
Senior Project Manager Consultant (GHG and Priority Projects - Airside/Groundside)
AtkinsRéalis
Toronto, Ontario
- $140,000 to $190,000 CAD / year
- Full-time
The Senior Project Manager Consultant will support a transformative large scale airport program and will be part of a high-performing project team based in the west end of Toronto.
Added 6 months ago
W
Senior Manager, Data Analytics - Governance
Walmart
Mississauga, Ontario
- Full-time
The Senior Manager, Data Analytics – Governance leads the design and delivery of decision ready analytics that drive business performance while establishing foundational data governance…
Added 4 months ago
We Elevate... Quality of urban life
Schindler Group
Edmonton, Alberta
5-8 years in elevator industry or related experience, or a similar industry, with at least 3-5 of those years is a senior supervisory or management position
Added 6 months ago
A
Staff Product Engineer - Canada
Ashby
Remote, Canada
- $256,000 to $380,000 CAD / year
- Full-time
- Remote
…Acquisition with software, and we recently launched Talent Management products to expand our total addressable market and become a company worth…
Added 6 months ago
W
(CAN) Senior Manager, Technical Program Management
Walmart
Mississauga, Ontario
- Full-time
The Senior Manager, Technical Program Management leads teams in strategic planning, technology program delivery, and complex project execution, ensuring alignment with business goals and…
Added 6 months ago
Software Development Manager - AWS Identity & Access, AWS Auth Onboarding Team
Amazon
Vancouver, British Columbia
A successful candidate for this position is a hands-on manager with established background in either IT operations, cloud computing, or software as a service. You are interested in…
Added 2 months ago
Senior Manager, Technology Risk and Control Self-Assessment
Scotiabank
Toronto, ON
The Senior Manager of Technology Risk & Control Assessments will play a critical role in the hands-on execution of the Risk and Control Self-Assessment program across Technology. Reporting…
Added 4 months ago
We Elevate... Quality of urban life
Schindler Group
Edmonton, Alberta
5-8 years in elevator industry or related experience, or a similar industry, with at least 3-5 of those years is a senior supervisory or management position
Added 6 months ago
HG
Manager, Business Systems & Innovation
Hall Group of Companies
Township of Langley, British Columbia · Langley, British Columbia
- Full-time
…reporting improvement, AI adoption, process standardization, and technology enablement across Hall Group. The Manager acts as a bridge between business users, operational teams, IT,…
Added 2 months ago
SI
IT Specialist, Integration & Automation
Saputo Inc.
Remote, Canada
- Full-time
- Remote
Reporting to the IT Integration & Automation Senior Manager, you will be responsible for:
Added 6 months ago
Sr. Technical Program Manager, Offers Platform, Catalog Systems, ASCS
Amazon
Vancouver, British Columbia
- 5+ years of technical product or program management experience
Added 6 months ago
A
Senior Product Engineer - Canada
Ashby
Remote, Canada
- $195,000 to $248,000 CAD / year
- Full-time
- Remote
…Acquisition with software, and we recently launched Talent Management products to expand our total addressable market and become a company worth…
Added 6 months ago
S
Security Project Manager / Gestionnaire de projets en sécurité
Sagard
Montreal, Quebec
- Full-time
5 to 8 years of experience in project management, program delivery or PMO roles, with meaningful exposure to cybersecurity, risk, infrastructure or enterprise technology environments
Added 6 months ago
XE
Program Element Lead - Fusion Systems
Xcimer Energy
Quinte West, Ontario
- Full-time
As the Program Element Lead of Fusion Systems, you will apply your skills to define, plan, and deliver a hundred million to billion-dollar class engineering program from concept through…
Added 6 months ago
Senior Software Developer
SGGG Fund Services Inc.
Toronto, Ontario
Must have ASP.NET MVC and AngularJS experience, preference will be given to advanced knowledge

Kraken

SOX Auditor - IT Controls Manager

Remote, Canada

Remote

Full-time

Apply on jobs.ashbyhq.com About employer

Applications open in a new tab.

Job details

Job type: Full-time
Workplace: Remote
Remote eligibility: Canada listed. Check the posting for province restrictions.
Experience: 8+ years of experience in IT audit, internal audit, external audit, or SOX compliance, with significant exposure to IT general controls testing.
Posting language: English
Posted: May 8, 2026

Original job description

Building the Future of Open Finance

Payward - the parent company behind Kraken, NinjaTrader, Breakout, xStocks, Payward Services and CF Benchmarks - has spent the last 15 years building one of the most modern and globally accessible financial infrastructure platforms in the industry, built to advance an open, global financial system.

Before you apply, we encourage you to explore our culture page to understand what drives us and how we work.

The team

Founded in 2011, Kraken is one of the world's longest-standing crypto platforms, trusted by over 10 million individuals and institutions across the globe. It offers spot trading, margin, futures, staking, and OTC services, with products built for both individual investors and institutional clients.

Payward's Risk & Audit function operates as an Integrated Assurance organization, bringing together Internal Audit and Enterprise Risk Management under a unified risk oversight strategy. The function spans SOX Compliance, Enterprise Risk Management, and Internal Audit across multiple regulated entities and jurisdictions. The Audit team partners with co-sourced providers, maintains direct reporting lines to the Global and Local Audit Committee Chairs, and is building a technology-forward assurance capability at the forefront of crypto and financial innovation.

This role sits within Internal Audit and will lead the independent testing of IT general controls and IT application controls across the SOX program. You will assess whether controls over access management, change management, system operations, and application-level processes are designed and operating effectively, providing the assurance that the Audit Committee, external auditors, and regulators rely on.

The opportunity

You will lead Internal Audit’s IT SOX controls testing program building the testing approach, workpapers, and institutional knowledge from the ground up. This is a hands-on role with real program ownership and you’ll be doing it at a crypto exchange - where the technology stack spans blockchain-native infrastructure, digital asset custody systems, on-chain and off-chain processing, and a pace of engineering change that most companies never encounter. The systems are complex, the deployments are frequent, and the controls are consequential. If you want an IT SOX role where the tech is genuinely interesting and the stakes are real, this is it.

Responsibilities span the following areas:

ITGC SOX controls testing

Lead the execution of independent testing of IT General Controls (ITGCs) across key control domains: access management, change management, and system operations.
Evaluate the design and operating effectiveness of IT controls across in-scope applications and infrastructure, including systems that support blockchain-native operations, digital asset custody, and crypto trading platforms. Document testing procedures and results to meet Internal Audit and external auditor quality standards.
Identify new systems, applications, or process changes that emerge during testing and assess their SOX implications in coordination with the SOX Compliance team.
Build and maintain testing programs, templates, and workpapers that create a repeatable, scalable foundation for IT SOX testing.
Identify opportunities to leverage AI-enabled workflows and data analytics to improve testing coverage and efficiency across IT control domains.

Remediation validation & issue management

Independently validate the remediation of open SOX findings, including material weaknesses and significant deficiencies, across ITGC control areas.
Evaluate control deficiencies by performing root cause analysis and assessing the severity and pervasiveness of exceptions to inform deficiency classification.
Assess whether management’s remediation actions are adequately designed and operating effectively before closing findings.
Track remediation progress, escalate delays or gaps, and report status to Internal Audit leadership and the Audit Committee as required.
Coordinate with the SOX Compliance team to ensure alignment on remediation expectations, timelines, and evidence requirements.

Stakeholder engagement & reporting

Serve as a trusted Internal Audit point of contact for IT control owners across Engineering, Infrastructure, Security, and IT Operations. Bridge the gap between audit methodology and engineering culture - these teams speak a different language than accountants, and you need to be fluent in both.
Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on IT SOX testing coverage, findings, and remediation status.
Partner with the business process SOX tester and co-sourced resources to ensure coordinated testing coverage across the full SOX program.

What you bring

8+ years of experience in IT audit, internal audit, external audit, or SOX compliance, with significant exposure to IT general controls testing.
Experience in crypto, fintech, payments, or technology-intensive environments with complex, rapidly evolving infrastructure.
CISA and CPA certifications required. Candidates with one certification who are actively pursuing the other will be considered.
Strong knowledge of ITGC frameworks, SOX compliance requirements, COSO, COBIT, and PCAOB auditing standards as they apply to IT controls.
Hands-on experience testing ITGCs across access management, change management, and system operations.
Technical fluency with enterprise technology environments - you don’t need to be an engineer, but you need to understand how systems, databases, and deployment pipelines work to effectively test the controls around them.
Understanding of how IT controls underpin the reliability of financial reporting - you can connect an ITGC failure to its downstream impact on business process controls and the financial statements.
Experience working with or alongside external auditors (Big 4 preferred) on SOX engagements.
Experience operating across multi-entity structures or multiple jurisdictions.
Effective communicator who can translate technical IT audit findings for control owners, engineering teams, senior leadership, and external stakeholders.

Nice to haves

Familiarity with blockchain infrastructure, digital asset custody systems, on-chain transaction processing, or crypto-native technology environments.
Experience with CI/CD pipelines, GitLab or similar version control systems, cloud infrastructure (AWS, GCP), and modern deployment practices.
Prior experience building or scaling an IT SOX testing program in a growth-stage or first-year SOX company.
Familiarity with audit management platforms such as AuditBoard or Workiva.
Familiarity with AI-assisted audit tools and willingness to adopt emerging technologies.

Unless a specific application deadline is stated in the job posting, applications are accepted on an ongoing basis.

Please note, applicants are permitted to redact or remove information on their resume that identifies age, date of birth, or dates of attendance at or graduation from an educational institution.

We consider qualified applicants with criminal histories for employment on our team, assessing candidates in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

Our commitment

Payward is powered by people from around the world and we celebrate the diverse talents, backgrounds, contributions, and unique perspectives that everyone brings to the table. We hire based on merit, seeking out people with the right abilities, knowledge, and skills for the job. We encourage you to apply for roles where you don't fully meet the listed requirements, especially if you're passionate or knowledgeable about crypto.

We may ask candidates to complete job-related skills or work-style assessments as part of our hiring process. These assessments evaluate competencies relevant to the role and are applied consistently across candidates for similar positions. Results are considered alongside experience and interviews, and are not the sole basis for any employment decision.

As an equal opportunity employer, we don't tolerate discrimination or harassment of any kind, whether based on race, ethnicity, age, gender identity, citizenship, religion, sexual orientation, disability, pregnancy, veteran status, or any other protected characteristic as outlined by federal, state, or local laws.

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Apply on jobs.ashbyhq.com About employer

More about this job

Responsibilities

Lead the independent testing of IT general and application controls across the SOX program to ensure design and operating effectiveness. This includes documenting testing procedures, validating remediation of findings, and reporting results to the Audit Committee and external auditors.

Requirements

Requires 8+ years of experience in IT audit or SOX compliance, specifically within technology-intensive or crypto environments. CISA and CPA certifications are required, along with deep knowledge of PCAOB standards and ITGC frameworks.

Skills

IT General Controls (ITGC) Testing
SOX Compliance
Internal Audit
Access Management
Change Management
System Operations
Root Cause Analysis
Stakeholder Engagement
Risk Management
Data Analytics
Blockchain Infrastructure
Financial Reporting
External Audit Coordination
Remediation Validation
COSO Framework
COBIT Framework

Remote locations

Canada
Ireland
United Kingdom

Remote locations (standardized)

Canada
Ireland
United Kingdom

Visa sponsorship

Not detected in the job text

Keywords

SOX
ITGC
CISA
CPA
COSO
COBIT
PCAOB
Blockchain
Crypto
Digital Asset Custody
Internal Audit
Enterprise Risk Management
CI/CD Pipelines
GitLab
AWS
GCP
AuditBoard
Workiva
Fintech
Access Management
Change Management
System Operations
Material Weakness
Significant Deficiency
Big 4
On-chain Processing
Off-chain Processing
AI-enabled Workflows
Data Analytics

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Work requirements

Jobs in Canada