Intern, SOX Compliance

Montréal, QC
Stage
Temps-plein

Il y a 2 mois

Who we are:Gildan is a leading manufacturer of everyday basic apparel, with a strong portfolio of brands, including Gildan®, Hanes®, Comfort Colors®, American Apparel®, ALLPRO™, GOLDTOE®, Peds®, Bali®, Playtex®, Maidenform®, Bonds®, as well as Champion® which is under an exclusive licensing agreement for the printwear channel in the U.S. and Canada. Together with our global team of dedicated employees, Gildan is united in its vision of Making Apparel Better®. Discover the full scale of Gildan and prepare to be surprised at . The opportunity:The SOX Compliance intern will contribute to Gildan’s SOX Business processes (60%) and SOX IT compliance activities (40%). They will help maintain and improve SOX documentation including flowcharts, narratives and control matrices to support accurate testing and issue tracking. He/she will also collaborate with internal and external SOX teams by participating in walkthroughs and control testing to gain exposure to the requirements and best practices for an effective IT environment. They will also play a role in integrating the Hanes SOX control framework, offering exposure to a significant cross‑organizational initiative.The role

Initial risk and controls assessment - Support SOX scoping, risk assessments, control certification process and walkthroughs by working with corporate teams and IT teams to learn how existing controls operate (Business and ITGC). Provide insight to strengthen the IT Governance and Compliance strategy
SOX documentation - Help maintain and enhance SOX documentation (narratives, control matrices, flowcharts), while identifying improvements opportunities. Assist with the integration of Hanes control framework by updating the risk and control matrix, participating in the control rationalization process and updating the documentation in Workiva, the SOX documentation platform.
SOX control testing – Participate in the testing of key Corporate Division controls within the 2026 SOX compliance program, developing familiarity with testing procedures and documentation requirements.

The requirements

Bachelor's in accounting (ongoing)
French/English bilingualism (spoken and written).
Interest in SOX, internal controls, IT governance, or compliance‑related activities.
Work in a dynamic, complex, fast-paced environment, adapt quickly and manage changing priorities.
Work independently, with limited direction and guidance
Strong attention to detail, organizational skills, and willingness to learn complex processes.
Ability to interact with and effectively influence people at all levels
Strong interpersonal skills
This position requires proficiency in a language other than French to support customers, employees or markets located outside the province of Quebec or requiring services in a language other than French – mainly English.

#LI-Hybrid What's in it for you:

Join a leader in apparel manufacturing with strong safety and environmental standards
Be part of a diverse workplace with fun workplace activities
Benefit from continuous training opportunities
Take advantage of our attractive benefits packages

We want to get to know you better! Please include your transferrable skills and unique experience in your application to help us learn more about you.We thank all applicants for their interest, however, only those selected for interviews will be contacted. Come as you are:We recognize the importance of diversity, equity, and inclusion to create a meaningful, collaborative work environment. As an inclusive employer, we value and embrace all the traits that make you uniquely you and seek to provide everyone with an equal chance to succeed. Because equity and inclusion matter at Gildan.#FindYourFit at Gildan and tailor the future of your own career.

Gildan

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