Job type: Full-time

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Company Description


Canada Goose isn’t like anything else. We’ve built something great, something special – an iconic lifestyle brand with an inspirational and authentic story. Our purpose-based platform HUMANATURE and philosophy that humans are a part of nature and nature is a part of us informs everything we do. From the materials we use to the products we make, everything is meticulously crafted and built to last. At Canada Goose we endure any condition, observe every detail, and take the long view in order to keep the planet cold and the people on it warm.

Here, opportunities are everywhere – to try something new, to learn, to do meaningful and impactful work, and they’re yours for the taking.


Job Description


Key Responsibilities:

  • Assist with the performance of IT risk and IT controls assessments during initial IT SOX audit plan development efforts in order to identify key risk areas of the IT environment
  • Liaise with various IT stakeholders to support internal / external audit procedures by scheduling meetings, completing evidence requests, investigating and escalating identified issues in a timely basis
  • Lead the fieldwork execution of IT audits in order to assess the effectiveness of IT controls to identify gaps and to ensure compliance with CG IT policies
  • Provide ongoing feedback to IT control owners in order to satisfy control testing requirements
  • Document SOX testing documentation within Management’s GRC tool to ensure that the quality of the documentation will satisfy internal quality requirements to support external auditor reliance
  • Assist with the tracking and reporting of program status / identified issues and with the compilation of IT SOX program reporting materials to present to Management as needed
  • Promote ongoing IT SOX awareness within the Company through continual participation within the day to day IT operations with various stakeholders
  • Other related duties and required or assigned

Experience, Education and Designations:

  • Qualified candidates must hold an undergraduate degree in information systems, information technology, accounting/finance, or other relevant program
  • 3+ years of IT audit, IT compliance or similar experience required
  • CISA, CIA, CPA, CISSP, CRISC, or other relevant IT of Information Security designation is an asset
  • Experience in retail, manufacturing and supply chain is an asset
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Deadline: 06-03-2024

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