Senior Internal Controls specialist to support IT controls and SOX requirements for a Oracle Fusion
s i systems • Calgary
30+ days ago
Job type
- Full-time
Job description
Our energy & resources client is seeking a Senior Internal Controls specialist to support IT controls and SOX requirements for a Oracle Fusion implementation, including Business Process and Project Support
Calgary-based office, candidates will be in office 4 days/week in downtown Calgary. 37.5 hour work week.
Please note - There are 2 open roles:
- Senior Project Controls Analyst - IT Controls and SOX compliance -
- Senior Project Controls - Business Process and Project Support -
Must Haves:
- 5+ years of experience in Project Controls with a focus on internal controls, risk management, compliance, audit, or business process improvement
- Experience with System implementations, ERP projects, and business transformation initiatives (Oracle Fusion experience preferred)
- Experience with Business process controls, control testing, UAT, and control validation
- Experience with CSOX, ICFR, risk and control matrices (RCMs), and control documentation
- Strong interpersonal and relationship management skills; must be highly stakeholder-focused
- Able to work effectively across business, technology, cybersecurity, audit, compliance, and project teams.
Strong Nice to Haves:
- Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Commerce, or a related field
- Self-starter who can work independently with minimal supervision
- Oracle Fusion experience
- CPA certification
- CIA certification
- PMP or CAPM certification
- CISA, CRISC, or Lean/Six Sigma certification
Responsibilities
- Provide guidance on the design and implementation of business process controls during system implementations and transformation initiatives
- Review business requirements, process designs, and system configurations to identify control gaps
- Support the development and maintenance of process narratives, RCMs, and control documentation
- Assist with testing activities, UAT, and go-live control reviews
- Coordinate evidence collection and documentation for testing and audit activities
- Track project milestones, risks, issues, action items, and deliverables
- Prepare project status reports, dashboards, presentations, and governance materials