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 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

- 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 robust 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 using ITACs and external audit processes (Calgary)
🏢 S.i. Systems
📍 Calgary