Senior Internal Controls Analyst (ERP Implementation & Transformation)

Agilus Work Solutions; Calgary; Hybrid; CAD 242,458,000 - 286,541,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Agilus Work Solutions in Calgary seeks a Senior Internal Controls Analyst to support a major ERP implementation and business transformation. The role involves ensuring robust internal controls within new processes and systems, coordinating with business, project, technology, and compliance teams.

This is a one-year contract with an hourly rate of 85.00–100.00 CAD. Location is downtown Calgary with a hybrid work model, Monday to Friday, four days in-office.

Qualifications

• 3 to 7 years of experience in internal controls, audit, risk management, compliance, or related fields.
• Bachelor's degree in Accounting, Finance, Business, IS, or related field.
• Experience supporting ERP implementations, system projects, or business transformation initiatives.
• Certifications such as CPA, CIA, PMP, CAPM, or CISA are an asset.

Responsibilities

• Support the design, documentation, and evaluation of business process controls.
• Identify risks and control gaps during system implementations and process changes.
• Assist with control testing, user acceptance testing (UAT), and go-live readiness activities.
• Coordinate project deliverables, track milestones, risks, and action items.
• Prepare project status updates, reports, and governance materials.
• Collaborate with stakeholders across business, technology, compliance, and audit teams.
• Support remediation of control issues and compliance with CSOX and governance requirements.

Skills

Stakeholder management

Communication

Organizational skills

Independent work

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Oracle Fusion

Job description

Senior Analyst - Internal Controls role open now in downtown Calgary!

One-year contract! Agilus by Synergie is recruiting for a Senior Internal Controls Analyst (ERP Implementation & Transformation) in the utilities sector in Calgary, Alberta. We are seeking a Senior Analyst, Internal Controls to support a major system implementation and business transformation initiative. In this role, you will work closely with business, project, technology, and compliance teams to ensure effective internal controls are built into new processes and systems while supporting project coordination and delivery activities.

$85.00 - $100.00 hourly

Incorporated payroll

1-year contract

Location: downtown Calgary Hybrid work model, Monday to Friday, full time hours, 4 days in-office

Responsibilities

• Support the design, documentation, and evaluation of business process controls.
• Identify risks and control gaps during system implementations and process changes.
• Assist with control testing, user acceptance testing (UAT), and go-live readiness activities.
• Coordinate project deliverables, track milestones, risks, and action items.
• Prepare project status updates, reports, and governance materials.
• Collaborate with stakeholders across business, technology, compliance, and audit teams.
• Support remediation of control issues and compliance with CSOX and governance requirements.

Requirements

• 3 to 7 years of experience in internal controls, audit, risk management, compliance, project coordination, or business process improvement.
• Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field.
• Experience supporting ERP implementations, system projects, or business transformation initiatives.
• Strong stakeholder management, communication, and organizational skills.
• Ability to manage multiple priorities and work independently.
• Oracle Fusion experience is considered a strong asset.
• Professional certifications such as CPA, CIA, PMP, CAPM, or CISA are an asset.

This posting is for an active opening.