IT Financial Compliance Analyst hybrid
Job in
Sherbrooke, Province de Québec, Canada
Listed on 2026-10-12
Listing for:
Exceleris
Full Time
position Listed on 2026-10-12
Job specializations:
-
IT/Tech
Cybersecurity, IT Business Analyst, Information Security & Data Protection
Job Description & How to Apply Below
IT Financial Compliance Analyst - Downtown, hybrid
Salary based on experience + amazing benefits
5 days ago Be among the first 25 applicants
We 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 Responsibilities- Perform IT audit fieldwork, ensuring IT General Controls (ITGC) comply with NI52-109, SOx, and industry standards
- Identify and implement automation and data analytics opportunities in financial controls
- Support continuous improvement of the ITGC framework
- Collaborate on special projects and provide IT compliance expertise
- Guide IT teams on remediation of control deficiencies and monitor resolution progress
- Build strong relationships with IT and business teams to foster a robust internal controls environment
- 3–4 years of IT/financial compliance audit experience (Big Four or industry)
- Strong knowledge of ITGC, NI52-109, SOx, and auditing standards
- Excellent teamwork, communication, and organizational skills
- Detail-oriented with high quality of work
- Flexible, proactive, and eager to learn
Associate
Employment typeFull-time
Job functionAccounting/Auditing
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