IT Financial Compliance Analyst - Downtown, hybridSalary based on experience + amazing benefits5 days ago Be among the first 25 applicantsWe are looking for an IT Financial Compliance Analyst to join our team. You will contribute to IT audit and certification activities for Canadian and US operations, ensuring compliance with financial regulations and industry standards. You will integrate data analytics and automation into audit processes to enhance efficiency and support remediation of control deficiencies.Key ResponsibilitiesPerform IT audit fieldwork, ensuring IT General Controls (ITGC) comply with NI52-109, SOx,



and industry standardsIdentify and implement automation and data analytics opportunities in financial controlsSupport continuous improvement of the ITGC frameworkCollaborate on special projects and provide IT compliance expertiseGuide IT teams on remediation of control deficiencies and monitor resolution progressBuild solid relationships with IT and business teams to foster a robust internal controls environmentSkills and Qualifications3–4 years of IT/financial compliance audit experience (Big Four or industry)Strong knowledge of ITGC, NI52-109, SOx, and auditing standardsExcellent teamwork, communication, and organizational skillsDetail-oriented with high quality of workFlexible, proactive, and eager to learnSeniority levelAssociateEmployment typeFull-timeJob functionAccounting/Auditing

📌 It Financial Compliance Analyst - Downtown, Hybrid -Salary Based On Experience + Amazing Benefits (Ottawa)
🏢 Exceleris
📍 Ottawa