Sr. Analyst -Internal Controls (Business Process)

TEEMA; Calgary; On-site; CAD 90,000 - 130,000; Full time

Job summary

TEEMA in Calgary is seeking a Sr. Analyst - Internal Controls (Business Process) to guide the design and implementation of controls during system changes. You will work with process owners and project teams to embed robust controls in future-state processes.

The role requires reviewing requirements, documenting controls, and assisting in testing and readiness activities. Strong coordination across business, technology, and compliance teams is essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, Commerce, or a related field.
• Professional certifications are assets, including CPA, CIA, PMP/CAPM, CISA, CRISC, Lean/Six Sigma.

Responsibilities

• Provide guidance on the design and implementation of business process controls during system implementations and process transformation initiatives.
• Collaborate with process owners and project teams to identify risks and ensure appropriate controls are incorporated into future-state processes.
• Review business requirements, process designs, and system configurations to identify potential control gaps.
• Support testing activities to validate the implementation and effectiveness of business process controls.
• Coordinate evidence collection and documentation to support testing and audit activities.
• Prepare project status reports, dashboards, and governance materials.

Skills

Stakeholder management

Project coordination

Analytical thinking

Independent work

Education

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, Commerce, or related field

CPA

CIA

PMP or CAPM

CISA

CRISC

Lean/Six Sigma Certification

Tools

Oracle Fusion

Job description

Job Title: Sr. Analyst -Internal Controls (Business Process)
Job ID: 89938
Location: Calgary, Alberta

What you will be doing:

Business Process Controls

• Provide guidance on the design and implementation of business process controls during system implementations and process transformation initiatives.
• Collaborate with process owners and project teams to identify risks and ensure appropriate controls are incorporated into future-state processes.
• Review business requirements, process designs, and system configurations to identify potential control gaps.
• Support the development and maintenance of process narratives, risk and control matrices (RCMs), and control documentation.
• Participate in process walkthroughs to assess control design and identify improvement opportunities.
• Assist in evaluating the effectiveness of key controls supporting financial reporting, operational objectives, and regulatory compliance.
• Support control remediation efforts by tracking and following up on identified issues and action plans.
• Promote alignment with CSOX, ICFR, governance, and organizational control requirements.

Controls Testing and Validation

• Support testing activities to validate the implementation and effectiveness of business process controls.
• Assist with User Acceptance Testing (UAT) and other project testing phases to ensure control requirements are met.
• Coordinate evidence collection and documentation to support testing and audit activities.
• Validate that control deficiencies identified during implementation are appropriately addressed before go-live.
• Support readiness assessments and go-live control reviews.

Project Management and Coordination

• Assist Project Managers with planning, scheduling, and monitoring project activities and deliverables.
• Track project milestones, dependencies, risks, issues, and action items.
• Coordinate meetings, workshops, and stakeholder discussions.
• Prepare project status reports, presentations, dashboards, and governance materials.
• Support project governance and Steering Committee reporting activities.
• Facilitate communication between business, technology, vendor, and compliance stakeholders.
• Help manage project documentation repositories and ensure key project artifacts are maintained.
• Follow up on outstanding deliverables and help drive accountability across project teams.

What you must have:

Education
Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, Commerce, or a related field. Professional certifications are considered an asset, including:

• CPA
• CIA
• PMP or CAPM
• CISA
• CRISC
• Lean/Six Sigma Certification

Experience

• Experience documenting and evaluating business processes and internal controls.

Soft Skills & Working Style

• Strong ability to manage multiple priorities in a fast-paced environment.
• Self-starter who can work independently with minimal supervision.
• Strong interpersonal and relationship management skills; must be highly stakeholder-focused.
• Experience working across business, project, technology, and compliance teams is preferred.

Preferred Experience

• Oracle Fusion experience is a significant asset.

Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.

For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com