Senior Internal Controls Analyst — Drive Implementations

Horizon Recruitment Inc; Calgary; On-site; CAD 117,000 - 165,000; Full time

Job summary

Horizon Recruitment Inc. seeks a Senior Analyst, Internal Controls to embed strong controls into system implementations, process changes, and transformation initiatives. You will work with business, technology, project, and compliance teams to identify risks and strengthen controls across projects.

The role supports CSOX program activities and related system changes, with emphasis on control design, testing, and documentation. Strong stakeholder management and communication are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Commerce or related discipline.
• 3-7 years of experience in internal controls, risk management, compliance, audit, or related fields.
• Experience documenting and evaluating business processes and internal controls.

Responsibilities

• Identify business process risks and embed controls into future-state processes.
• Review requirements, designs, and configurations to identify control gaps and solutions.
• Develop risk/control matrices and control documentation.
• Support testing, UAT, and validation of controls during implementations.
• Coordinate control evidence for testing, audit, and compliance.
• Track deficiencies and remediation actions through resolution.
• Prepare project status reports and governance materials.

Skills

Internal controls

Risk management

Compliance

Audit

Business process improvement

Project coordination

Stakeholder management

Organizational skills

Analytical thinking

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Bachelor's degree in Business Administration

Tools

Oracle Fusion

CSOX/ICFR knowledge

Job description

Horizon Recruitment Inc. seeks a Senior Analyst, Internal Controls to embed strong controls into system implementations, process changes, and transformation initiatives. You will work with business, technology, project, and compliance teams to identify risks and strengthen controls across projects.

The role supports CSOX program activities and related system changes, with emphasis on control design, testing, and documentation. Strong stakeholder management and communication are essential.