Agilus by Synergie is hiring a Senior Internal Controls Analyst for an ERP Implementation project in downtown Calgary. This role offers a hybrid work model to balance in-office collaboration with remote productivity. As a Senior Analyst in Internal Controls, you'll support a critical business transformation initiative in the utilities sector.
This one-year contract role focuses on designing and evaluating business process controls and ensuring compliance through effective coordination. You will closely work with various teams, managing risks and delivering project milestones. Key Responsibilities:
Design and document business process controls
Identify risks during system implementations
Assist with control testing and UAT activities
Coordinate project deliverables and track progress
Prepare reports and governance materials Requirements:
3 to 7 years in internal controls or compliance
Bachelor's degree in relevant fields
Experience with ERP implementations
Solid communication and organizational skills
Oracle Fusion experience is a plus Drive the success of internal controls and project coordination with solid analytical and stakeholder management skills.