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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
Skills and Qualifications
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
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
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