IT Financial Compliance Analyst - Downtown, hybrid -Salary based on experience + amazing benefits

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.
• Detail-oriented with high quality of work.
• Flexible, proactive, and eager to learn.

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.
• 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

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

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