Our energy & resources client is seeking a Senior Internal Controls specialist to support IT controls and SOX requirements for a Oracle Fusion implementation, including Business Process and Project Support Calgary-based office, candidates will be in office 4 days/week in downtown Calgary. 37.5 hour work week.

Please note - There are 2 open roles: Senior Project Controls Analyst - IT Controls and SOX compliance - Senior Project Controls - Business Process and Project Support - Must Haves: 5+ years of experience in Project Controls with a focus on internal controls , risk management , compliance , audit , or business process improvement Experience with System implementations , ERP projects , and business transformation initiatives (Oracle Fusion experience preferred) Experience with Business process controls , control testing , UAT , and control validation Experience with CSOX , ICFR , risk and control matrices (RCMs) , and control documentation Strong interpersonal and relationship management skills; must be highly stakeholder-focused Able to work effectively across business, technology, cybersecurity, audit, compliance, and project teams.





Robust Nice to Haves: Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Commerce, or a related field Self-starter who can work independently with minimal supervision Oracle Fusion experience CPA certification CIA certification PMP or CAPM certification CISA, CRISC, or Lean/Six Sigma certification Responsibilities Provide guidance on the design and implementation of business process controls during system implementations and transformation initiatives Review business requirements, process designs, and system configurations to identify control gaps Support the development and maintenance of process narratives, RCMs, and control documentation Assist with testing activities, UAT, and go-live control reviews Coordinate evidence collection and documentation for testing and audit activities Track project milestones, risks, issues, action items, and deliverables Prepare project status reports, dashboards, presentations, and governance materials

📌 Senior Internal Controls specialist to support IT controls and SOX requirements for a Oracle Fusion implementation, including Business Process and Project Support (Req 358 and 359) (Calgary)
🏢 S.i. Systems
📍 Calgary