Senior IT Controls Analyst - Hybrid, CSOX SoD Expert

Affinity; Calgary; Hybrid; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Affinity Earn referral program

Referral bonuses up to $50,000 for new

Job summary

Affinity Group is seeking a Sr. Analyst – Internal Controls (IT) to provide guidance, advisory support, and subject matter expertise to project teams during system implementations and major system changes.

The role focuses on ITGCs, ITACs, and SoD controls to support CSOX compliance throughout the SDLC. Collaborating with business process owners, project teams, application admins, cybersecurity, and auditors, you will help promote a strong control environment and support control testing,

Qualifications

• Experience supporting ERP implementations or large-scale system transformation projects.
• Experience evaluating and testing ITGCs, ITACs, automated controls, and SoD controls.
• Familiarity with ERP environments such as Oracle, SAP, Workday, or other enterprise applications.

Responsibilities

• Provide guidance on the design and implementation of ITGCs, ITACs, and SoD controls during system implementations, upgrades, and transformation initiatives.
• Collaborate with project teams to identify key risks and recommend appropriate control activities to mitigate those risks.
• Support the integration of controls into business processes, workflows, and system configurations.
• Review proposed system designs and configurations to identify potential control gaps and compliance risks.
• Assess the design effectiveness of ITGCs, ITACs, automated controls, and SoD controls.
• Support control walkthroughs and documentation reviews to confirm controls are adequately designed and aligned to risks.

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business, or a related discipline.

CISA (Certified Information Systems Auditor)

CIA (Certified Internal Auditor)

CPA (Chartered Professional Accountant)

CISSP (Certified Information Systems Security Professional)

CRISC (Certified in Risk and Information Systems Control)

CISM (Certified Information Security Manager)

3 to 7 years of experience in IT controls, IT audit, SOX/CSOX compliance, risk management

Tools

Oracle Fusion

SAP

Workday

Job description

Affinity Group is seeking a Sr. Analyst – Internal Controls (IT) to provide guidance, advisory support, and subject matter expertise to project teams during system implementations and major system changes.

The role focuses on ITGCs, ITACs, and SoD controls to support CSOX compliance throughout the SDLC. Collaborating with business process owners, project teams, application admins, cybersecurity, and auditors, you will help promote a strong control environment and support control testing,