What you will be doing:
IT Controls Advisory
Provide guidance on the design and implementation of ITGCs, ITACs, and SoD controls during system implementations, upgrades, and transformation initiatives.
Collaborate with project teams to identify key risks and recommend appropriate control activities to mitigate those risks.
Support the integration of controls into business processes, workflows, and system configurations.
Review proposed system designs and configurations to identify potential control gaps and compliance risks.
Controls Assessment and Validation
Assess the design effectiveness of ITGCs, ITACs, automated controls, and SoD controls.
Support control walkthroughs and documentation reviews to confirm controls are adequately designed and aligned to risks.
Assist in validating control implementation prior to system go-live.
Facilitate remediation efforts for identified control deficiencies and track progress through to resolution.
Segregation of Duties (SoD)
Assist in the development and execution of SoD risk assessments.
Support the review of role design, user access models, and security configurations for SoD compliance.
Identify potential conflicting access and coordinate with stakeholders to evaluate mitigating controls.
Support the implementation and monitoring of SoD governance processes.
Testing and Compliance Support
Participate in ITGC, ITAC, and SoD testing activities to evaluate control operating effectiveness.
Assist with the development of test procedures and the collection of supporting evidence.
Support management's compliance activities related to CSOX and other regulatory requirements.
Maintain appropriate control documentation, risk assessments, and compliance records.
Contribute to the ongoing evolution of the organization's IT controls framework and methodology.
What you must have:
Education
Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business, or a related discipline.
Relevant professional certifications are considered an asset, including:
CISA (Certified Information Systems Auditor)
CIA (Certified Internal Auditor)
CPA (Chartered Professional Accountant)
CISSP (Certified Information Systems Security Professional)
CRISC (Certified in Risk and Information Systems Control)
CISM (Certified Information Security Manager)
Experience
3 to 7 years of experience in IT controls, IT audit, SOX/CSOX compliance, risk management, cybersecurity governance, or a related field.
Experience supporting ERP implementations or large-scale system transformation projects.
Experience evaluating and testing ITGCs, ITACs, automated controls, and SoD controls.
Familiarity with ERP environments such as Oracle, SAP, Workday, or other enterprise applications is preferred.
Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.
Sr. Analyst - Internal Controls (IT) • Calgary, Alberta
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