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
IT Financial Compliance Analyst - Downtown, hybrid -Salary based on experience + amazing benefits in Ottawa employer: Exceleris
Exceleris is an exceptional employer located in the Greater Montreal Metropolitan Area, offering a dynamic work environment that fosters professional growth and development. With a strong focus on employee engagement and a commitment to optimizing financial processes, team members benefit from competitive compensation, comprehensive support for career advancement, and the opportunity to work with cutting-edge technology in the manufacturing sector. Join us to be part of a collaborative culture that values innovation and results-driven performance.
