Strengthen financial systems controls at Trans Mountain using access reviews, audit support, and Microsoft Dynamics 365 Finance & Operations expertise. Work in-office full time.
This Senior Financial Systems Analyst role focuses on governance, control effectiveness, and compliant financial processes. You will support security reviews, system walkthroughs, policy implementation, issue resolution, and solution design. Your work connects Finance, technology, and business stakeholders around accurate, secure, and compliant systems.
Key Responsibilities: Lead security and access reviews across financial systems
Monitor controls and verify appropriate compliant system access
Support internal and external audits with documentation




Review system changes against governance and accounting requirements
Establish requirements for testing and user acceptance testing
Requirements: Seven to nine years in similar financial systems roles
Working knowledge of Microsoft Dynamics 365 Finance & Operations
Knowledge of security roles and segregation of duties
Broad understanding of accounting and financial reporting controls
Excellent written and verbal communication skills
Bring financial controls, access governance, and audit experience to Trans Mountain’s full time, in-office Finance team.

#J-18808-Ljbffr

📌 Financial Systems Controls Specialist (Alberta)
🏢 Trans Mountain
📍 Alberta