SOX IT General Controls Analyst

Lead SOX ITGC compliance at Autodesk in Canada, applying technical expertise and independent judgment to financial reporting controls.

This full-time individual contributor role supports Autodesk’s SOX ITGC program. You will assess controls across on-premises and cloud environments, evaluate risks, improve evidence collection, and guide control owners. The work includes systems onboarding, automation, audit readiness, and cross-functional initiatives with Engineering, IT, Security, and auditors.

Key Responsibilities:

• Lead assigned SOX ITGC domains, testing, audit readiness, and improvements
• Assess control design and operating effectiveness across technology environments
• Evaluate deficiencies, business impacts, risks, and remediation priorities
• Onboard systems into SOX scope with control owners
• Lead audit activities, evidence requests, and complex inquiries

Requirements:

• Four to five years in SOX 404 ITGC or related disciplines
• Strong understanding of SOX 404 and financial systems audit requirements
• Experience assessing security controls and influencing technical stakeholders
• Experience automating evidence collection or control testing
• Strong communication, analytical, stakeholder management, and delivery skills

Apply your SOX ITGC, control assessment, automation, and audit expertise to Autodesk’s financial reporting environment in Canada.