Coordinator, IT Internal Controls to coordinate SOX testing and IT application control activities using ITACs and external audit processes Our consumer products client is seeking a

Coordinator, IT Internal Controls (5+ years) to coordinate SOX testing and IT application control activities using ITACs and external audit processes

Join a mature SOX audit environment supporting IT auditing and financial controls activities. This role focuses on coordinating external auditor requests, maintaining audit documentation, facilitating meetings, and supporting IT application control activities using established processes and templates. The position offers strong exposure to both IT controls and financial controls stakeholders within a large consumer business setting. Extension beyond the initial contract term is possible.

Contract, Calgary, Saskatoon, Onsite, Working Hours: M-F

Must Haves

5+ years supporting

SOX audit ,

IT controls , or financial controls activities

Background in

IT auditing , audit coordination, or

IT support

environments

Expert-level

Microsoft Office Suite

Coordination of

external auditor

requests and audit documentation activities

Degree in project management, business administration, or IT

Nice to Have

SAP, Oracle, or ERP experience

Exposure to IT application controls

Experience supporting both IT controls and financial controls teams

Responsibilities

Facilitate meetings supporting SOX audit and IT application control activities

Coordinate scheduling across Saskatoon and Calgary stakeholders

Maintain audit documentation using existing templates

Update walkthrough and flowchart documentationFile recordings and supporting audit materials

Coordinate with IT controls teams, financial controls teams,



and internal control owners

Our consumer products client is seeking a

Coordinator, IT Internal Controls (5+ years) to coordinate SOX testing and IT application control activities using ITACs and external audit processes

Join a mature SOX audit environment supporting IT auditing and financial controls activities. This role focuses on coordinating external auditor requests, maintaining audit documentation, facilitating meetings, and supporting IT application control activities using established processes and templates. The position offers strong exposure to both IT controls and financial controls stakeholders within a large consumer business environment. Extension beyond the initial contract term is possible.

Contract, Calgary, Saskatoon, Onsite, Working Hours: M-F

Must Haves

5+ years supporting

SOX audit ,

IT controls , or financial controls activities

Background in

IT auditing , audit coordination, or

IT support

environments

Expert-level

Microsoft Office Suite

Coordination of

external auditor

requests and audit documentation activities

Degree in project management, business administration, or IT

Nice to Have

Audit testing experience

SAP, Oracle, or ERP experience

Exposure to IT application controls

Experience supporting both IT controls and financial controls teams

Responsibilities

Facilitate meetings supporting SOX audit and IT application control activities

Coordinate scheduling across Saskatoon and Calgary stakeholders

Maintain audit documentation using existing templates

Update walkthrough and flowchart documentation

File recordings and supporting audit materials

Coordinate with IT controls teams, financial controls teams, and internal control owners

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📌 Coordinator, IT Internal Controls to coordinate SOX testing and IT application control activities us (Winnipeg)
🏢 S.i. Systems
📍 Winnipeg