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Added 9 mins ago
CN
Sr. Dir, Standards & Special Projects
Canadian North
Calgary, AB
- Full-time
This is a senior operational leadership role requiring strong understanding of complex frontline operations, sound judgment, systems thinking and the ability to lead through highly capable…
Added 9 mins ago
DC
Job Template - Coby
Dillon Consulting Limited
Kingston, ON · Ottawa, ON
- Full-time
We are seeking a Team Manager – Buildings, Eastern Ontario to play a key leadership role in the next stage of Dillon’s growth in Eastern Ontario.
Added 22 mins ago
CS
Senior OCM Specialist - AI Transformation
CQ Search Group Ltd.
Ottawa, ON
- Contract
Our client, the Bank of Canada in Ottawa has a 2 year hybrid remote contract opportunity for a Senior OCM Specialist for AI Transformation.
Added 22 mins ago
T
Account Manager
Tru
Toronto, ON
- Full-time
Tru Inc. is hiring an Account Manager for an immediate permanent opportunity. This role is ideal for someone with strong experience in client services, digital marketing, technology…
Added 39 mins ago
GD
Senior Project Engineer - Systems Engineer
General Dynamics Missions System International
Ottawa, ON
- $110,000 to $135,000 CAD / year
- Full-time
At General Dynamics Mission Systems–Canada, we’re not just engineering technology - we’re shaping the future of defence and security. Our teams design and deliver advanced, mission-critical…
Added 1 hour ago
S
Manager, SCI Regulatory Reporting, GBM Finance
Scotiabank
Toronto, ON
- Full-time
…reporting and escalation of exceptions and unreconciled amounts to Senior Management and for driving the resolution of these with the appropriate…
Added 1 hour ago
SP
Project Coordinator/Senior Project Coordinator (Edmonton)
Synergy Projects Ltd.
AB · Edmonton, AB
- Full-time
Synergy Projects Ltd. is seeking a Project Coordinator/Senior Project Coordinator to work with the project team towards the timely coordination of workflow regarding construction projects,…
Added 1 hour ago
Lead Product Manager, Website & Digital Retail
AutoTrader.ca
Toronto, ON
We are looking for a Lead Product Manager to own the strategy, roadmap, and performance of this portfolio as we evolve it into a unified ecommerce experience. You will serve both vehicle…
Added 1 hour ago
K
Requirements Manager, Kiewit Infrastructure Engineers
Kiewit
Toronto, ON
- Full-time
The Kiewit Infrastructure Engineers (KIE), Integrative Engineering & Technology group is focused on bringing in experienced systems professionals to set standards, lead engineering teams,…
Added 1 hour ago
TI
Construction Field Inspector
telMAX Inc.
Halton Hills, ON
- $65,000 to $75,000 CAD / year
- Full-time
Track and validate fieldwork performance with the Senior Construction Manager and Project Manager, ensuring contractor performance meets forecasts.
Added 1 hour ago
1S
ERP Project Manager
180 Systems
Toronto, ON
- Full-time
180 Systems is seeking an ERP Project Manager (Senior Consultant) to lead enterprise software implementation projects for clients across a wide range of industries. This role is responsible…
Added 1 hour ago
A
Lead Product Manager, Website & Digital Retail
AutoTrader.ca
Toronto, ON
- Full-time
We are looking for a Lead Product Manager to own the strategy, roadmap, and performance of this portfolio as we evolve it into a unified ecommerce experience. You will serve both vehicle…
Added 1 hour ago
K
Conversion Rate Optimization Manager - Shopify DTC
KittySpout
Remote, Canada
- $4,000 to $6,000 USD / month
- Full-time
- Remote
…new vertical and customer base. We're a 100% remote, lean, senior team that moves fast, and every person here has a massive impact on the…
Added 2 hours ago
A
Gestionnaire Contrôle de projets/Project Controls Manager
AFRY
Montreal, QC
- Full-time
…effort, the organization is seeking a hands-on Project Controls Manager to lead and develop a project controls team across complex, multidisciplinary engineering and consulting projects.…
Added 2 hours ago
V
Project Coordinator/ Junior Project Manager
VMCH
Mulgrave, NS
- Full-time
Working closely with the Senior Program Manager, you’ll keep project activities organised and on track, coordinating activities across VMCH business teams, Technology, The Lookout Way and…
Added 2 hours ago
NT
Head of Support
NASCENT Technology, LLC
Canada
- Full-time
Founded in 1996 and headquartered in Charlotte, North Carolina, Nascent is a transportation technology company that provides mission critical software for the industrial transportation…
Added 2 hours ago
MC
Finance Manager
MRL Consulting Group | Global Niche Technology Recruitment
Port Hope, ON
- Full-time
Finance Manager - Custom-Engineered Manufacturing
Added 2 hours ago
G
MEP Project Manager
GagaMuller
Vancouver, BC
- Full-time
With a proven track record working alongside global technology leaders and data center developers, we combine local expertise with global standards to ensure projects are delivered on time,…
Added 2 hours ago
C|
IT Project Manager – Level 2
Customizo | ServiceNow Elite Partner
Victoria, BC
- Contract
IT Project Manager – Level 2 | Contract | British Columbia
Added 2 hours ago
I
FS/ Product Owner with DataBricks – Senior Consultant, Business Consulting
Infosys
Toronto, ON
- Full-time
…environments, partnering closely with business, risk, compliance, and technology teams to translate control and regulatory requirements into scalable, well-designed product solutions. MUST…
Added 2 hours ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…model. 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…
Added 3 hours ago
RM
Manager, Human Resources
Ross Memorial Hospital
Kawartha Lakes, ON · Lindsay, ON
- Full-time
Ross Memorial Hospital is seeking an experienced and highly motivated HR Manager to join our Human Resources team. This is an exciting opportunity for a practical, hands-on HR professional…
Added 3 hours ago
IE
Manager, Supply Chain & Innovation
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
The Manager, Supply Chain Analytics & Innovation reports to the Senior Director, Supply Chain Operations and partners with Supply Chain leaders to identify, design and implement…
Added 3 hours ago
IE
Sr. Manager Organizational Design and Change
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
The Senior Manager, Organizational Design and Change Management will partner with leaders and teams to strengthen IMAX’s organizational effectiveness. This role will assess structures,…
Added 4 hours ago
HC
Clinical Research Site Manager - Toronto
Health Careers Canada
Mississauga, ON
- Full-time
…combining our understanding of the immune system with cutting-edge technology to transform people’s lives. GSK fosters a culture ambitious for patients, accountable for impact, and…

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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