Senior IT Controls Analyst - Hybrid, CSOX SoD Expert (Alberta)

Senior IT Controls Analyst - Hybrid, CSOX SoD Expert (Alberta)

28 Aug
|
Affinity
|
Alberta

28 Aug

Affinity

Alberta

Affinity Group is seeking a Sr. Analyst – Internal Controls (IT) to provide guidance, advisory support, and subject matter expertise to project teams during system implementations and major system changes.
The role focuses on ITGCs, ITACs, and SoD controls to support CSOX compliance throughout the SDLC. Collaborating with business process owners, project teams, application admins, cybersecurity, and auditors, you will help promote a solid control environment and support control testing,

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📌 Senior IT Controls Analyst - Hybrid, CSOX SoD Expert (Alberta)
🏢 Affinity
📍 Alberta

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