Our Montreal-based banking client is seeking a French-speaking Control Testing Analyst to support control testing, internal audit and Internal Controls over Financial Reporting initiatives. This is a remote contract operating under the client’s supervision.

Contract Details

- Start date: October 12, 2026

- End date: January 31, 2027

- Location: Montreal, Quebec

- Work model: Remote

- Language: French mandatory; English considered an asset

- Resources required: 1

Responsibilities

- Perform control testing across internal control frameworks.

- Support internal audit and ICFR initiatives.

- Test and assess IT Application Controls and IT General Controls.

- Support compliance activities related to 52-109 and SOX requirements.

- Document testing activities, findings and supporting evidence.





- Assist with control testing during peak reporting periods.

- Work effectively within a client-led workplace under client supervision.

Required Qualifications

- Experience conducting control testing within internal control frameworks.

- Experience supporting internal audit and ICFR initiatives.

- Knowledge of ITAC and ITGC controls.

- Familiarity with 52-109 and SOX compliance requirements.

- Financial services industry experience.

- Understanding of risk management principles and control environments.

- Ability to support peak-period testing requirements.

- Strong French-language communication skills.

Nice to Have

- English-language communication skills.

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📌 Control Testing Analyst, French Speaking (35884) (Montreal)
🏢 Myticas Consulting
📍 Montreal