Elevate your career as a Senior Analyst in IT Controls with a focus on compliance and risk management in Calgary, Alberta. Drive effective system implementations and control initiatives to ensure robust governance.

This role requires a comprehensive understanding of designing and implementing ITGCs, ITACs, and SoD controls. Collaborate with project teams to assess risks and recommend specific control activities. You will also validate implementation and facilitate remediation for control deficiencies while supporting compliance with CSOX and regulatory standards.

Key Responsibilities:
• Guide design and implementation of ITGCs and ITACs
• Conduct risk assessments and recommend control activities
• Review system configurations for compliance gaps




• Facilitate control walkthroughs and document reviews
• Monitor segregation of duties governance processes

Requirements:
• Bachelor's degree in Information Systems or related field
• 3 to 7 years in IT audit or risk management
• Experience with ERP implementations is preferred
• Relevant certifications like CISA or CIA are assets
• Familiarity with Oracle, SAP, or Workday environments

Leverage your skills in IT controls and compliance to contribute to effective governance in Calgary.
#J-18808-Ljbffr

📌 Senior Analyst IT Controls Calgary (Alberta)
🏢 TEEMA
📍 Alberta