The IT Control Analyst – ICFR (2nd Line of Defense) plays a vital role in safeguarding the integrity of Sun Life’s financial reporting within an evolving digital landscape
Job Summary
The IT Control Analyst – ICFR (2nd Line of Defense) plays a vital role in safeguarding the integrity of Sun Life’s financial reporting within an evolving digital landscape.
This role is pivotal in executing and supporting comprehensive assessments of IT controls that support CEO/CFO certifications and regulatory compliance requirements.
The position offers broad exposure to enterprise-wide IT control frameworks and meaningful opportunities to deepen expertise in Internal Control over Financial Reporting (ICFR) across a digitally transforming organization.
Matching Summary
The IT Control Analyst – ICFR (2nd Line of Defense) plays a vital role in safeguarding the integrity of Sun Life’s financial reporting within an evolving digital landscape.
Skills & Requirements
Must-have
IT General Controls (ITGCs)
IT Application Controls (ITACs)
SOx compliance
COSO framework
COBIT framework
control walkthroughs
control testing methodologies
Nice-to-have
emerging IT risks
data analytics
automation
insurance industry experience
financial services experience
Key Requirements
3-5+ years of experience
Bachelor’s degree in Accounting, Information Systems, Finance, or related
CA, CPA, CISA, or progress toward certification is an asset
Working knowledge of SOx, COSO, and COBIT frameworks
Foundational understanding of IT environments
Familiarity with control walkthroughs, testing techniques, and audit documentation standards