Control Testing Analyst, French Speaking

Myticas Consulting Inc.; Montreal (administrative region); Remote; CAD 55,000 - 83,000; Part time

Job summary

Myticas Consulting in Montreal seeks a French-speaking Control Testing Analyst to support control testing, internal audit and ICFR initiatives for a banking client. This is a remote contract under client supervision.

The responsibilities include testing IT Application Controls and IT General Controls, supporting SOX/52-109 compliance, documenting findings, and assisting with peak-period testing within a client-led environment. French language skills are mandatory; English is an asset.

Qualifications

• Experience conducting control testing within internal control frameworks.
• Experience supporting internal audit and ICFR initiatives.
• Knowledge of ITAC and ITGC controls; familiarity with SOX compliance.

Responsibilities

• Perform control testing across internal control frameworks.
• Support internal audit and ICFR initiatives.
• Test and assess IT Application Controls and IT General Controls.
• Support compliance activities related to 52-109 and SOX requirements.
• Document testing activities, findings and supporting evidence.
• Assist with control testing during peak reporting periods.
• Work effectively within a client-led environment under client supervision.

Skills

Control testing

Internal audit

ICFR

ITGC/ITAC

SOX/52-109

Risk management

French communication

Peak-period testing

Job description

Our Montreal-based banking client is seeking a French-speaking Control Testing Analyst to support control testing, internal audit and Internal Controls over Financial Reporting initiatives. This is a remote contract operating under the client’s supervision.

Contract Details

• Start date: October 12, 2026
• End date: January 31, 2027
• Location: Montreal, Quebec
• Work model: Remote
• Language: French mandatory; English considered an asset
• Resources required: 1

Responsibilities

• Perform control testing across internal control frameworks.
• Support internal audit and ICFR initiatives.
• Test and assess IT Application Controls and IT General Controls.
• Support compliance activities related to 52-109 and SOX requirements.
• Document testing activities, findings and supporting evidence.
• Assist with control testing during peak reporting periods.
• Work effectively within a client-led environment under client supervision.

Required Qualifications

• Experience conducting control testing within internal control frameworks.
• Experience supporting internal audit and ICFR initiatives.
• Knowledge of ITAC and ITGC controls.
• Familiarity with 52-109 and SOX compliance requirements.
• Financial services industry experience.
• Understanding of risk management principles and control environments.
• Ability to support peak-period testing requirements.
• Strong French-language communication skills.

Nice to Have

• English-language communication skills.