Sr. Analyst – Internal Controls (Business Process & Project Support)

Brunel; Calgary; On-site; CAD 243,560,000 - 343,849,000; Full time

Job summary

Brunel in Canada invites a Senior Analyst, Internal Controls to support a large-scale ERP transformation and ongoing controls initiatives. You will partner with Finance, Operations, Internal Audit, IT, and Project teams to strengthen processes and ensure effective control design.

The role focuses on governance, risk management, and business process improvements, with responsibilities spanning design, testing, documentation, UAT support, and remediation.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Risk Management, Information Systems, or related field.
• 5+ years in Internal Controls, Internal Audit, SOX/CSOX/ICFR Compliance, or ERP transformations.
• Experience performing walkthroughs, controls testing, risk assessments, and remediation activities.
• Strong governance, risk, and control framework knowledge.
• Experience supporting ERP implementations or upgrades.
• Ability to translate complex processes into actionable recommendations.

Responsibilities

• Design, document, and monitor internal controls across business processes.
• Assess process risks and identify control improvements with stakeholders.
• Support ERP transformation activities including design, testing, and data validation.
• Assist with walkthroughs, risk assessments, control evaluations, and remediation.
• Document processes, risks, and control procedures for management.
• Support UAT, system validation, and change management activities.
• Track issues, plan remediation, and follow up with teams.
• Prepare reports and presentations for management and stakeholders.
• Contribute to continuous improvement of efficiency and compliance.
• Ensure controls are integrated into future-state processes and systems.

Skills

Internal Controls

Internal Audit

SOX/CSOX/ICFR

Business Process Improvement

ERP Transformation

Controls Testing

Risk Assessments

Stakeholder Management

Communication Skills

Education

Bachelor's degree in Accounting/Finance/Business or related field

Tools

Oracle Fusion

SAP

JD Edwards

Workday

Microsoft Dynamics

Job description

Senior Analyst, Internal Controls (Business Process & Project Support)

Type: 1-year contract (potential for extension)

Pay Rate Range: $85/h - $120/h (depending on experience)

About the Role

We are seeking a highly motivated Senior Analyst, Internal Controls to support a large-scale ERP transformation program and ongoing internal controls initiatives. This role will partner closely with Finance, Operations, Internal Audit, IT, and Project teams to strengthen business processes, support implementation activities, and ensure effective control design across key business functions. This is an exciting opportunity for a controls professional who enjoys working at the intersection of governance, business process improvement, risk management, and enterprise system transformation.

Key Responsibilities

• Support the design, documentation, enhancement, and monitoring of internal controls across business processes.
• Partner with business stakeholders to assess process risks and identify control improvement opportunities.
• Participate in ERP transformation activities, including process design, testing, data validation, and implementation support.
• Assist with walkthroughs, risk assessments, control evaluations, and remediation efforts.
• Document business processes, process flows, risks, and control procedures.
• Support management in evaluating control effectiveness and identifying potential gaps.
• Collaborate with project teams to ensure controls are appropriately integrated into future-state processes and systems.
• Support User Acceptance Testing (UAT), system implementation validation, and change management activities.
• Assist with issue tracking, remediation planning, and follow-up activities.
• Prepare reports, presentations, and documentation for management and key stakeholders.
• Contribute to continuous improvement initiatives aimed at enhancing operational efficiency and compliance.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Risk Management, Information Systems, or a related field.
• 5+ years of experience in one or more of the following:
• Internal Controls
• Internal Audit
• SOX / CSOX / ICFR Compliance
• Business Process Improvement
• ERP Transformation Programs
• Experience performing process walkthroughs, controls testing, risk assessments, and remediation activities.
• Strong understanding of governance, risk, and control frameworks.
• Experience supporting ERP implementations, upgrades, or business transformation initiatives.
• Ability to analyze complex business processes and translate findings into practical recommendations.
• Strong stakeholder management and communication skills.

Preferred Qualifications

• CPA, CIA, CISA, CRMA, PMP, or other relevant professional designation.
• Experience within Energy, Utilities, Infrastructure, Engineering, or other regulated industries.
• Experience supporting Oracle Fusion, SAP, JD Edwards, Workday, Microsoft Dynamics, or similar ERP platforms.
• Exposure to financial reporting controls, IT-dependent controls, and cross-functional business processes.
• Experience supporting testing, cutover, hypercare, and post-implementation activities.

What We Offer

Brunel connects specialists like you with world‑class opportunities across the globe. With more than 100 offices in 42 countries, we support your career growth by matching your expertise with industry‑leading projects. Whether you're looking to advance your technical skills or take on new challenges, Brunel provides the platform to help you succeed.

About Brunel

With 50 years of experience in Oil & Gas, Mining, Renewable Energy, Automotive, Life Sciences, and Infrastructure, Brunel is known for partnering with the best in the industry. We deliver global recruitment and workforce solutions that help clients complete major projects safely, compliantly, on time, and at the highest quality. Wherever your career takes you, Brunel helps you get there.