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Added 18 mins ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the…
Added 18 mins ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…You will be part of a global team and report to the Senior Manager; IT Audit located in Bolton. The Senior Manager, IT Audit reports to the VP, Internal Audit, who reports to the Audit…
Added 18 mins ago
E
Field Inspector
EXP
Markham, ON
- Full-time
Under the leadership of the Project Manager in our Markham Office, the Geotechnical Field Inspection and Testing Technician will participate in the conception and development of various…
Added 18 mins ago
C
Senior Manager, Compensation (People & Culture) (Hybrid/Telework)
CBC/Radio-Canada
Ottawa, ON · Montreal, QC
- Full-time
This role is a hybrid work arrangement. Work schedule to be discussed with the Hiring Manager according to the guidelines defined by the department.
Added 18 mins ago
T
Channels Architect
TD
Toronto, ON
- Full-time
…architects, and be the technical authority the product and design teams turn to when tradeoffs need to be…
Added 18 mins ago
S
Seasonal Retail Sales Consultant - Part Time - Toronto Premium Outlets, Halton Hills, ON
Swarovski
Toronto, ON
- Part-time
Ready to bring brilliance to life with one of the most iconic brands in fashion and design? Join our retail team and be part of a culture where service meets style, and every interaction…
Added 32 mins ago
NG
Desktop Support Engineer (Level 2)
NSC Global
Brantford, ON
- Other
…agile, create commercial advantage and build quality through design, deployment, support and management of their global IT communications. NSC Global is a US Cisco Global Gold Certified…
Added 48 mins ago
DT
Gestionnaire de projet - Gestionnaire de programme sénior - Senior Project - Program Manager
Dell Technologies
ON · ON, Canada
- Full-time
Added 1 hour ago
ES
Senior Product Manager | Applied AI
EPAM Systems
Canada
- Full-time
…AI across the whole product lifecycle. As a Senior Product Manager | Applied AI, you will own the vision, strategy, roadmap and delivery of one or more products - at least one of them…
Added 1 hour ago
DE
PROJECT MANAGER
Design Electronics
Niagara Falls, ON
- Full-time
Reporting to the Director of Operations, the Project Manager (Integrated Technology) will work closely with leadership, multi-disciplinary teams, and sub-contractor trades to manage…
Added 1 hour ago
L
Assistant Manager, Guest Experience | Place Ste-Foy
lululemon
Quebec, QC
- Full-time
…des standards élevés en matière de tissus techniques et de design fonctionnel, nous créons des produits et des expériences qui aident les gens à bouger, à croître, à tisser des liens et à…
Added 1 hour ago
DG
HR Manager
Dilawri Group of Companies
Mississauga, ON
- Full-time
We are seeking an experienced Human Resources Manager to support our growing team in the automotive industry in Ontario. This role will lead key HR functions including team leadership,…
Added 2 hours ago
SM
RQ11705 – Solutions Designer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Solutions Designer with extensive experience in Oracle Siebel CRM, Adobe Experience Manager (AEM), business and functional design documentation, application flows,…
Added 2 hours ago
SM
RQ11723 – Solutions Designer – CRM – Senior
S M Software Solutions Inc
Toronto, ON
- Full-time
Design hosting technology solutions based on the client's service specifications, standards, policies, and best practices.
Added 2 hours ago
SM
RQ00388 – Solution Architect
S M Software Solutions Inc
Fredericton, NB
- Full-time
…healthcare stakeholders to lead and participate in the analysis, design, development, implementation, testing, and stabilization of technical…
Added 2 hours ago
SM
RQ11706 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Full-time
…experience in Oracle Siebel CRM technical configuration, solution design, development, and integration. The ideal candidate will have strong expertise in Siebel IP18, Siebel Open UI, Siebel…
Added 2 hours ago
LC
Warehouse manager
LUNATECH CONSULTING LTD.
Edmonton, AB
- From $50 CAD / hour
- Full-time
- On-site
Provide input into product design where goods or services must be tailored to suit client's needs
Added 3 hours ago
W
Project Engineering Manager
Worley
Vancouver, BC
- Full-time
…engineering scope, with a primary focus on technical integrity, design quality and alignment with project objectives. Working closely with project management, procurement, project controls,…
Added 4 hours ago
LF
Reporting & Analysis Manager (Financial Services)
Leons Furniture Limited
Edmonton, AB
- Full-time
The Financial Services Reporting & Analysis Manager will oversee reporting and analytics for the entire Financial Services division at LFL – which includes support for consumer credit,…
Added 5 hours ago
MD
Computer networks manager
Microcom Developpement
Montréal, QC
- From $150,000 CAD / year
- Full-time
- Hybrid
Coordinate IT projects, including the design and deployment of new IT systems and services
Added 5 hours ago
L
Assistant Manager, Guest Experience | Contract August 2026 - June 2027 | Royalty Crossing Pop Up, PEI
lululemon
Charlottetown, PE
- Full-time
…pursuits. Setting the bar in technical fabrics and functional design, we create transformational products and experiences that support people in moving, growing, connecting, and being well.…
Added 5 hours ago
CM
Freelance Creative (Copy, Design, Art & Creative Direction)
Critical Mass
Calgary, AB
- $60 to $90 CAD / hour
- Full-time
…unless additional in-office days are directed by their agency or…
Added 5 hours ago
CM
Freelance Creative (Copy, Design, Art & Creative Direction)
Critical Mass
Toronto, ON
- $60 to $90 CAD / hour
- Full-time
…unless additional in-office days are directed by their agency or…
Added 6 hours ago
S
Post‑Quantum Research & PKI Cryptography Engineer
Securetron
Canada
- Full-time
Hybrid Crypto Design - Prototype hybrid classical/PQC certificate chains, key exchange mechanisms, and dual‑layer signing workflows.
Added 6 hours ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…You will be part of a global team and report to the Senior Manager; IT Audit located in Bolton. The Senior Manager, IT Audit reports to the VP, Internal Audit, who reports to the Audit…

Closed listing

So Jobs

Sr GRC Analyst

Mississauga, ON, Canada

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

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Pay: $99,100 to $132,100 CAD / year
Job type: Full-time
Closing date: 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

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Added 2 months ago
Sr. Analyst, Audit, Attestations & Governance
Brookfield · Toronto, ON, Canada
Added 2 months ago
Sr. Analyst, Audit, Attestations & Governance
Brookfield Asset Management · Toronto, ON, Canada
Added 3 months ago
Sr GRC Analyst
McKesson · Remote, Canada

Search current openings

Original job description

Archived listing. The details below describe a past opening.

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

About employer

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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