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Added 9 mins ago
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Analyst, Finance and Accounting
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- Full-time
Join us to accelerate your growth & development, prioritize wellness, build connections, and support the communities where we live and work.
Added 10 mins ago
Senior Supply Chain Advisor
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Edmonton, AB
Champion digital transformation and automation initiatives.
Added 37 mins ago
C
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AB · Edmonton, AB
- Full-time
The QA Analyst we are seeking has 2-4 years of experience and will be responsible for evaluating and testing websites and software to identify defects and ensure they meet established…
Added 37 mins ago
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Sr Advisor, Workforce Development
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- Contract
Senior Advisor – Workforce Development Practice | Markham, ON | Hybrid – ID#7257
Added 1 hour ago
SJ
Sr GRC Analyst
So Jobs
Mississauga, ON
- $99,100 to $132,100 CAD / year
- Full-time
…We are seeking a SOX Compliance Manager / Senior Compliance Analyst - Technology Governance to support enterprise SOX and technology compliance initiatives while partnering across business,…
Added 1 hour ago
GO
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Added 1 hour ago
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Technical Analyst (Quicksight, SQL and Redshift)
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…cable. ACS has an expansive global presence in research and development, manufacturing, and sales. We design and manufacture a wide range of innovative connectors as well as cable…
Added 1 hour ago
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…cable. ACS has an expansive global presence in research and development, manufacturing, and sales. We design and manufacture a wide range of innovative connectors as well as cable…
Added 1 hour ago
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TD
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- Full-time
…opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been…
Added 2 hours ago
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Data Analyst
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Toronto, ON · North York, ON
- $70,000 to $80,000 CAD / year
- Full-time
We are seeking a hands-on and business-focused Data Analyst to support data-driven decision-making across our Life Insurance operations.
Added 2 hours ago
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DevOps Analyst
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- Full-time
…growing practice around Agile, DevOps, Continuous Integration/Development, and Infrastructure as Code. This is a multi-discipline systems engineering position within our Level 2 Application…
Added 2 hours ago
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DevOps Analyst
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- Full-time
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Added 3 hours ago
Corporate Reporting Analyst
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AB
Join a team at the center of government financial reporting and transformation. As a Corporate Reporting Analyst within the Corporate Consolidations and Reporting group in the Office of the…
Added 3 hours ago
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Analyst, Finance and Accounting
OMERS
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Added 4 hours ago
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Senior Business Analyst
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- Full-time
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Added 8 hours ago
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Senior Cyber Security Network Analyst (Global Security)
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Added 10 hours ago
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D365 F&O Functional Analyst
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- Full-time
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Added 13 hours ago
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Added 17 hours ago
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Added 19 hours ago
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IT Business Analyst
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Added 19 hours ago
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Business Insights Analyst II
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So Jobs

Sr GRC Analyst

Mississauga, ON, Canada

$99,100 to $132,100 CAD / year · Full-time

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Job details

Pay: $99,100 to $132,100 CAD / year
Job type: Full-time
Apply by: Nov 8, 2026
Experience: 3+ years of experience supporting SOX, SOC, internal controls, governance, audit, or compliance programs.
Posting language: English
Posted: Oct 9, 2026

Original job description

Sr GRC Analyst

Location: MISSISSAUGA, Ontario, Canada

Industry: Hospitals and Health Care

Work Setting: Onsite

Are you passionate about strengthening technology compliance, driving SOX governance excellence, and enabling secure, scalable business operations in a highly regulated environment? We are seeking a SOX Compliance Manager / Senior Compliance Analyst - Technology Governance to support enterprise SOX and technology compliance initiatives while partnering across business, finance, technology, audit, and risk functions. This role combines compliance expertise, strategic analysis, stakeholder engagement, and operational leadership to help build a modern, resilient, and future-focused control environment.

Key Responsibilities

SOX Compliance & Governance

Support enterprise SOX compliance programs across technology and business organizations.
Assist in the execution, monitoring, and continuous improvement of SOX governance processes and control frameworks.
Partner with control owners, auditors, and compliance teams to ensure effective design and operation of key controls.
Support testing, documentation, remediation tracking, and compliance reporting activities.
Contribute to the development of scalable governance models that align with enterprise objectives and regulatory requirements.

Strategic Compliance Initiatives

Support strategic compliance and transformation initiatives impacting the technology organization.
Partner with SOX, SOC, Finance, Architecture, Automation, and IT teams to drive compliance program effectiveness.
Facilitate alignment and prioritization of compliance-related projects across multiple stakeholders.
Help modernize compliance processes through automation and technology-enabled solutions.

Business Analysis & Decision Support

Conduct complex business and compliance analysis to support strategic decision-making.
Develop analytical frameworks, dashboards, and insights that improve visibility into risks, controls, and program performance.
Analyze emerging compliance, governance, technology, and operational risks.
Evaluate business impacts and recommend actions that enhance control effectiveness and efficiency.

Stakeholder Management & Collaboration

Build strong partnerships with technology leaders, finance teams, compliance functions, auditors, and business stakeholders.
Serve as a trusted advisor on SOX governance, controls, compliance risks, and process improvements.
Coordinate activities across cross-functional teams to ensure successful execution of compliance initiatives.
Drive collaboration between business and technology organizations on governance and control matters.

Reporting & Executive Communication

Prepare executive-level presentations, reports, business cases, and strategic recommendations.
Communicate compliance risks, opportunities, and program progress to senior leadership.
Translate complex compliance, technical, and operational concepts into clear and actionable insights.
Support leadership meetings, governance forums, and strategic planning activities.

Risk, Controls & Emerging Technologies

Assess industry trends, regulatory developments, and emerging risks impacting technology controls.
Evaluate opportunities to leverage automation, analytics, and artificial intelligence to strengthen compliance programs.
Support risk assessments and governance reviews related to technology environments.
Contribute to initiatives that improve operational resiliency, control effectiveness, and risk mitigation.

Required Qualifications

Bachelor's degree in Business, Accounting, Finance, Information Systems, Technology, Risk Management, or a related field.
5+ years of combined business, technology, compliance, audit, or risk management experience.
3+ years of experience supporting SOX, SOC, internal controls, governance, audit, or compliance programs.
Experience with SOX testing, control design, governance processes, and compliance frameworks.
Strong business analysis and problem-solving capabilities.
Experience partnering across technology and business organizations.
Strong presentation, reporting, and executive communication skills.
Ability to manage multiple priorities and work effectively in ambiguous environments.

Preferred Qualifications

MBA or relevant master's degree.
Experience within healthcare, pharmaceutical, financial services, or other regulated industries.
Experience supporting enterprise governance, risk, and compliance (GRC) programs.
Familiarity with technology risk, IT controls, cybersecurity governance, or digital transformation initiatives.
Experience implementing automation or AI-driven compliance solutions.
Knowledge of SOX, SOC, audit methodologies, and regulatory compliance standards.

Preferred Skills

SOX Compliance
SOX Governance
SOC Compliance
IT Controls
Internal Controls
Risk Management
Compliance Programs
Technology Governance
Audit Support
Business Analysis
Strategic Planning
Executive Reporting
Stakeholder Management
Process Improvement
Regulatory Compliance
Automation & Controls
AI in Compliance
Governance Frameworks
Cross-Functional Leadership

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More about this job

Responsibilities

Support enterprise SOX compliance and technology governance programs through control design and testing, documentation, remediation tracking, risk assessment, and reporting. Partner with business, finance, technology, audit, and compliance stakeholders to improve controls and processes, advance automation initiatives, and communicate risks and program progress to leadership.

Requirements

Requires a bachelor’s degree in a relevant field, at least five years of combined business, technology, compliance, audit, or risk experience, and at least three years supporting SOX, SOC, internal controls, governance, audit, or compliance programs. Candidates should have experience with SOX testing and control design, strong analytical and communication skills, and the ability to collaborate across business and technology teams; a master’s degree and regulated-industry experience are preferred.

Skills

SOX Compliance
SOX Governance
SOC Compliance
IT Controls
Internal Controls
Risk Management
Technology Governance
Audit Support
Business Analysis
Strategic Planning
Executive Reporting
Stakeholder Management
Process Improvement
Regulatory Compliance
Automation
Cross-Functional Leadership

Visa sponsorship

Not detected in the job text

Keywords

SOX
SOC
GRC
Technology Governance
IT Controls
Internal Controls
Control Design
SOX Testing
Audit Methodologies
Risk Management
Regulatory Compliance
Compliance Frameworks
Governance Frameworks
Risk Assessments
Technology Risk
Cybersecurity Governance
Business Analysis
Strategic Planning
Executive Reporting
Stakeholder Management
Process Improvement
Automation
Artificial Intelligence
Analytics
Digital Transformation
Operational Resiliency
Healthcare
Finance
Architecture
Compliance Reporting

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