versabank

versabank

SOX Compliance Specialist

London, Ontario · Full-time

Sponsorship not specifiedDetected 20 days ago
ComplianceFinancial AnalysisAccountingExcelSAPProcess ImprovementERPCommunicationOrganizational SkillsMicrosoft OfficeSarbanes-OxleyFinancial ReportingInternal Audit

About the role

  • VersaBank is an inclusive, entrepreneurial, Schedule 1 Chartered Bank with over $5.8 billion in assets and growing.
  • VersaBank's Common Shares trade on the Toronto Stock Exchange ("TSX") and Nasdaq under the symbol VBNK.
  • Our head office is in London, Ontario, with various offices located across Canada.

Responsibilities

  • Collaborate with the SOX Compliance and Financial Controls Lead to develop strategies, manage the SOX program and support control owners in achieving compliance.
  • Support the daily management of the SOX program, ensuring alignment between VersaBank and external auditor methodologies.
  • Plan and assess the design and operating effectiveness of internal controls across business processes and IT systems.
  • Build and maintain strong relationships with control owners and key personnel, while managing expectations and promoting a culture of compliance.
  • Monitor SOX program process, manage risks, and keep stakeholders informed while staying current on industry trends relevant to VersaBank.
  • Establish and maintain a robust internal control environment to mitigate risks and ensure compliance with organizational policies.
  • Provide training and advisory support to control owners on internal controls financial compliance.
  • Ensure alignment between financial objectives and business strategies to drive long-term growth and efficiency.
  • Liaise with IT and other departments to implement automated solutions for financial reporting and control processes.
  • Drive continuous process improvements by identifying and addressing inefficiencies in reporting and compliance workflows.

Nice to have

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 5-7 years of relevant experience in SOX compliance, audit, risk management, or financial controls.
  • Professional designation such as CPA, CIA, or CISA.
  • Strong knowledge of SOX 302/404 requirements, including business process and IT General Controls (ITGC).
  • Experience conducting internal audits or managing SOX testing programs
  • Big Four or public accounting firms experience strongly preferred.
  • Familiarity with IT frameworks such as COBIT, ITIL, or other IT frameworks, considered an asset.
  • Proficiency in MS Office, particularly Excel, PowerPoint, and Word.

Compensation

  • This role will be responsible for ongoing SOX control testing across VersaBank, which includes performing testing of internal controls in support of the annual CEO/CFO SOX effectiveness certification.

Benefits

  • Competitive compensation package including base salary, an incentive award and pension supplement program.
  • An outstanding benefit program.
  • Tuition refund program.
  • Fitness club membership.

Company info

  • We are looking for a SOX Compliance Specialist to join the Finance & Accounting team.
  • At VersaBank, we are committed to fostering a diverse, inclusive, and equitable workplace.
  • We believe that diverse perspectives strengthen our organization, and we strive to create an environment where everyone has an
  • If accommodations are required, we are dedicated to providing the necessary support to ensure full participation.

Equal opportunity

  • equal opportunity to succeed.
  • equal opportunity employer and complies with all applicable accessibility laws and regulations.
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This listing is sourced directly from versabank's careers page and normalized into a canonical job model.