Contribute to internal audit excellence as a French-speaking Control Testing Analyst for a Montreal banking client. This remote contract role focuses on control testing and compliance initiatives. Our client based in Montreal is looking for a Control Testing Analyst fluent in French to support internal audit and Financial Reporting initiatives. The contract runs from October 12, 2026, to January 31, 2027.

Key responsibilities include performing control testing, supporting compliance activities, and documenting findings while working within a client-led environment. Key Responsibilities:

- Perform control testing across internal control frameworks
- Support internal audit and ICFR initiatives
- Test and assess IT Application and General Controls
- Document testing activities, findings, and evidence
- Assist with control testing during peak reporting periods

Requirements:

- Experience in control testing within frameworks
- Knowledge of ITAC and ITGC controls
- Familiarity with 52-109 and SOX compliance
- Financial services industry experience
- Solid French-language communication skills

Bring your expertise in control testing and risk management to enhance governance in this remote role.

📌 French Speaking Control Testing Analyst Remote (Ottawa)
🏢 Myticas Consulting
📍 Ottawa