Senior ICFR & SAP Controls Analyst

Aliaxis; Montreal; Vor Ort; CAD 90.000 - 120.000; Vollzeit

Zusammenfassung

IPEX in Montreal, QC seeks a Senior Internal Controls Analyst to ensure ICFR controls are designed and operating effectively while supporting SAP S/4HANA transformation. You will collaborate with Finance, IT, and Operations teams to drive audit readiness, remediation, and governance improvements.

The role emphasizes data-driven analysis, cross-functional collaboration, and continuous control enhancements across the organization to strengthen governance and risk management.

Qualifikationen

• Bachelor’s degree required; CPA/CIA/CRISC preferred.
• 3–5 years of experience in internal audit, controls, compliance, or risk within a large organization.
• Bilingual (English/French) is an asset.

Aufgaben

• Execute and support the ICFR program: assess control effectiveness, monitor compliance, support management certification.
• Maintain risk and control matrices, process narratives, flowcharts, control inventories, and documentation; perform control testing.
• Monitor compliance with policies and governance frameworks; identify control gaps and implement solutions.
• Support internal and external audits; coordinate information requests and testing activities; assist remediation.
• Prepare management reporting, dashboards, and KPIs to track control effectiveness and remediation progress.

Kenntnisse

Analytical thinking

Communication

Bilingual (English/French)

Attention to detail

Ausbildung

Bachelor’s degree in Accounting, Finance, Information Systems, or related field

CPA/CIA/CRISC or equivalent preferred

Tools

Power BI

GRC platforms

ERP/ITGC tools (SAP)

Jobbeschreibung

IPEX in Montreal, QC seeks a Senior Internal Controls Analyst to ensure ICFR controls are designed and operating effectively while supporting SAP S/4HANA transformation. You will collaborate with Finance, IT, and Operations teams to drive audit readiness, remediation, and governance improvements.

The role emphasizes data-driven analysis, cross-functional collaboration, and continuous control enhancements across the organization to strengthen governance and risk management.