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Added 2 mins ago
ZS
Hairstylist Apprenticeship
Zazou Salon & Academy
North Vancouver, BC
- Internship
…Apprentice and will grow into a Personal Assistant working with a Senior or Master Stylist. Once you have successfully passed Term 2 you can be scheduled as a Junior Stylist. Typically this…
Added 47 mins ago
ES
Delivery Manager / Senior Delivery Manager for Financial Services
EPAM Systems
Toronto, ON
- Full-time
We are seeking a Delivery Manager / Senior Delivery Manager to lead project delivery for our clients in the financial services sector, overseeing multiple Scrum teams and ensuring…
Added 2 hours ago
K
Senior Manager - Senior Tech Lead – AI & Technology Transformation
KPMG
Montreal, QC
- Full-time
…Platform, Dataverse, Microsoft Graph, connectors, and Azure…
Added 2 hours ago
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Senior Consultant - Agentic developer
KPMG
Montreal, QC
- Full-time
We are looking for a Senior Consultant – Agentic AI and Copilot Development, who will act as a consultant, solution designer, and hands-on technical contributor to support our clients in…
Added 2 hours ago
MC
Senior Fiber Optic Technician
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- Full-time
Clear advancement paths from technician to senior engineer to project manager. We promote from within and provide mentorship programs to help you achieve your career goals.
Added 2 hours ago
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Senior Project Manager, Power Generation
HDR
Saskatoon, SK
- Full-time
As a Senior Project Manager, you will be joining a highly capable, multi-discipline global team that supports power and energy projects within the industrial, IPP, developer, and utility…
Added 3 hours ago
M
Cloud and Systems Integration Developer
Maxon
Waterloo, ON · Montreal, QC
- Full-time
Maxon is looking for a mid-level Cloud & Systems Integration Developer to join our Application Integration team within Operations. You'll help design, build, and maintain the cloud…
Added 3 hours ago
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Registered Practical Nurse - Hemodialysis
William Osler Health System
Toronto, ON · Etobicoke, ON
- Part-time
A hospital system built for and by the community, we continue to expand our services to meet the needs of a growing population, creating opportunities for increased hands-on skills…
Added 4 hours ago
IE
Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
IMAX is seeking a Business Analyst to bridge business functions, technology teams, data teams, project management, and senior leadership in defining and delivering technology-enabled…
Added 4 hours ago
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Senior Project Manager, Highway Maintenance
Ledcor
Leduc, AB · Edmonton, AB · Grande Prairie, AB · Calgary, AB
- Full-time
Ledcor Highway Maintenance provides year-round highway maintenance services under long-term contracts to Alberta’s Transportation and Economic Corridors in the Edmonton and Grande Prairie…
Added 4 hours ago
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Building Operator – Commercial (Toronto)
Kipling Group
Toronto, ON
- Full-time
The senior management team at Kipling provides strategic investment advice to private equity and institutional owners of office, retail, industrial, and multi-family residential real…
Added 4 hours ago
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Geomodeller/Structural Geologist
GEI Consultants, Inc.
Coquitlam, BC
- Full-time
We are seeking an intermediate to senior-level geo-modeller/structural geologist to be part of our team of experts. The successful candidate will lead projects in Canada and worldwide in…
Added 4 hours ago
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Analyst Intern (Nuclear)
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Ottawa, ON
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The Calian Nuclear team provides a comprehensive range of services covering the entire nuclear lifecycle. This includes Safety Analysis, Licensing, Emergency Preparedness, Environmental…
Added 4 hours ago
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Northern Development Analyst
Ontario Government | Gouvernement de l’Ontario
ON · Ontario, Canada
- Full-time
This is an exciting opportunity to contribute to the economic and social development of Northern Ontario. As a Northern Development Analyst in the Coordination and Analysis Unit, you will…
Added 5 hours ago
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Senior Software Developer - Networking (Flow)
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Vancouver, BC
- $151,000 to $227,000 CAD / year
- Full-time
…in enterprise cloud, is looking for an outstanding Software Developer to join our Software Defined Security product team, Nutanix…
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Senior Software Engineer (Rust)
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President
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…connecting audiences with innovative home-related programming and services, creating value for viewers, partners, and advertisers. With a strong regional presence and diverse distribution…
Added 6 hours ago
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Senior Transportation Coordinator
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The Senior Transportation Coordinator is responsible for the successful execution of customer shipments while supporting carrier development and transportation procurement activities. The…
Added 6 hours ago
Team Leader, Aftermarket
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Fast career path and professional development opportunities
Added 6 hours ago
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Anesthesiology
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Kamloops, BC
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…2022. The tower includes a new operating room and surgical services suite, additional beds, obstetric services, labour and delivery, respiratory therapy services, mental health and…
Added 6 hours ago
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Analyste Principal d'Affaires
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Added 7 hours ago
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Senior Landfill Gas Engineer
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…protection, climate resilience, energy recovery, and responsible land…
Added 7 hours ago
WI
Senior Landfill Gas Engineer
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Mississauga, ON
- Full-time
…protection, climate resilience, energy recovery, and responsible land…
Added 7 hours ago
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Sr. Professional Engineer
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Ottawa, ON
- Full-time
Science and technology (e.g. research and development, prototyping, product development) services; and
Added 7 hours ago
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Java Fullstack Developer – AWS & Capital Markets
Astra-North Infoteck Inc. ~ Conquering today’s challenges, achieving tomorrow’s vision!
Toronto, ON
- Full-time
SENIOR SOFTWARE ENGINEER – JAVA, SPRING BOOT, REACT, AWS & CAPITAL MARKETS

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.

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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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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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