IT Finance Compliance Analyst: Automation & Controls (Hybrid)

Exceleris; Canada; Hybrid; CAD 85,000 - 110,000; Full time

Benefits offered by this job

Amazing benefits

Job summary

A leading financial compliance company in Canada is seeking an IT Financial Compliance Analyst to ensure compliance with regulations in Canadian and US operations. Responsibilities include performing IT audits, implementing automation in financial controls, and collaborating with IT teams on remediation efforts. The ideal candidate has 3-4 years of experience and strong knowledge of auditing standards. This full-time role offers a hybrid work environment and attractive benefits.

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.

Responsibilities

• Perform IT audit fieldwork, ensuring IT General Controls (ITGC) compliance.
• Identify and implement automation and data analytics in financial controls.
• Support continuous improvement of the ITGC framework.
• Guide IT teams on remediation of control deficiencies.

Skills

IT/financial compliance audit experience

Knowledge of ITGC

Understanding of NI52-109

Auditing standards

Teamwork and communication skills

Detail-oriented

Proactive and eager to learn

Job description

A leading financial compliance company in Canada is seeking an IT Financial Compliance Analyst to ensure compliance with regulations in Canadian and US operations. Responsibilities include performing IT audits, implementing automation in financial controls, and collaborating with IT teams on remediation efforts. The ideal candidate has 3-4 years of experience and strong knowledge of auditing standards. This full-time role offers a hybrid work environment and attractive benefits.