Project Manager - SOX / NI 52-109

Robert Half • Toronto, Ontario, Canada • Posted July 12, 2026

Location Toronto, Ontario

Job Type Temp

Category Business Operations Specialists

Posted July 12, 2026

Project Manager – SOX / NI 52‑109 Compliance 
6‑Month Contract | Hybrid
Our client in the Financial Services industry is seeking an experienced Project Manager to lead a SOX / NI 52‑109 initiative.
The project is to execute their SOX / NI 52‑109 program and are seeking a strong delivery‑focused Project Manager to lead this workstream.
Key Responsibilities
Lead the end‑to‑end SOX / NI 52‑109 project, including planning, execution, governance, and reporting
Develop and maintain detailed project plans, timelines, milestones, dependencies, and deliverables
Coordinate cross‑functional stakeholders across Finance, Compliance, Risk, IT, and Internal Audit
Manage risks, issues, assumptions, and dependencies related to controls remediation
Ensure clear documentation, governance cadence, and status reporting to senior leadership
Drive accountability across workstreams to ensure project milestones are m...
            

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