Senior Analyst, Internal Controls (Business Process & Project Support)

Type:

1-year contract (potential for extension)

Pay Rate Range:

$85/h - $120/h (depending on experience)

About the Role We are seeking a highly motivated

Senior Analyst, Internal Controls

to support a large-scale ERP transformation program and ongoing internal controls initiatives. This role will partner closely with Finance, Operations, Internal Audit, IT, and Project teams to strengthen business processes, support implementation activities, and ensure effective control design across key business functions. This is an exciting opportunity for a controls skilled who enjoys working at the intersection of governance, business process improvement, risk management, and enterprise system transformation.

Key Responsibilities

Support the design, documentation, enhancement, and monitoring of internal controls across business processes.

Partner with business stakeholders to assess process risks and identify control improvement opportunities.

Participate in ERP transformation activities, including process design, testing, data validation, and implementation support.

Assist with walkthroughs, risk assessments, control evaluations, and remediation efforts.

Document business processes, process flows, risks, and control procedures.

Support management in evaluating control effectiveness and identifying potential gaps.

Collaborate with project teams to ensure controls are appropriately integrated into future-state processes and systems.

Support User Acceptance Testing (UAT), system implementation validation, and change management activities.

Assist with issue tracking, remediation planning, and follow-up activities.

Prepare reports, presentations, and documentation for management and key stakeholders.

Contribute to continuous improvement initiatives aimed at enhancing operational efficiency and compliance.

Qualifications

Bachelor's degree in Accounting,



Finance, Business, Risk Management, Information Systems, or a related field.

5+ years of experience in one or more of the following:

Internal Controls

Internal Audit

SOX / CSOX / ICFR Compliance

Business Process Improvement

ERP Transformation Programs

Experience performing process walkthroughs, controls testing, risk assessments, and remediation activities.

Robust understanding of governance, risk, and control frameworks.

Experience supporting ERP implementations, upgrades, or business transformation initiatives.

Ability to analyze complex business processes and translate findings into practical recommendations.

Strong stakeholder management and communication skills.

Preferred Qualifications

CPA, CIA, CISA, CRMA, PMP, or other relevant professional designation.

Experience within Energy, Utilities, Infrastructure, Engineering, or other regulated industries.

Experience supporting Oracle Fusion, SAP, JD Edwards, Workday, Microsoft Dynamics, or similar ERP platforms.

Exposure to financial reporting controls, IT-dependent controls, and cross-functional business processes.

Experience supporting testing, cutover, hypercare, and post-implementation activities.

What We Offer Brunel connects specialists like you with world‑class opportunities across the globe. With more than 100 offices in 42 countries, we support your career growth by matching your expertise with industry‑leading projects. Whether you're looking to advance your technical skills or take on new challenges, Brunel provides the platform to help you succeed.

About Brunel With 50 years of experience in Oil & Gas, Mining, Renewable Energy, Automotive, Life Sciences, and Infrastructure, Brunel is known for partnering with the best in the industry. We deliver global recruitment and workforce solutions that help clients complete major projects safely, compliantly, on time, and at the highest quality. Wherever your career takes you, Brunel helps you get there.

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📌 Sr. Analyst – Internal Controls (Business Process & Project Support) (Winnipeg)
🏢 Brunel
📍 Winnipeg