Senior Analyst - It Financial Compliance Audit

Intact Financial Corporation

Montréal, Canada
Base: 94,200 - 115,200; bonus/equity: 12% annual b...
Hybrid
It general controls (itgc)
Ni52-109 and/or (sox) regulations
Financial compliance audits
As a key member of our North American IT Financial Compliance team, you will actively contribute to the audit and certification process for our Canadian and US operations to ensure our adherence to North American financial compliance standards and thus promote excellence across our operations

Job Summary

  • As a key member of our North American IT Financial Compliance team, you will actively contribute to the audit and certification process for our Canadian and US operations to ensure our adherence to North American financial compliance standards and thus promote excellence across our operations.
  • Identify and implement opportunities for Data analytics and automation in financial processes and controls, and support the review and ongoing enhancement of the IT General Controls (ITGC) framework.
  • We promise to provide support, opportunities and performance-led financial rewards at a workplace where you can shape the future, win as a team and grow with us.

Matching Summary

As a key member of our North American IT Financial Compliance team, you will actively contribute to the audit and certification process for our Canadian and US operations to ensure our adherence to North American financial compliance standards and thus promote excellence across our operations.

Salary

Base: 94,200 - 115,200; Bonus/Equity: 12% Annual bonus target, up to double target; Benefits: Multiple benefits offered

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • NI52-109 and/or (SOx) regulations
  • Financial Compliance audits
  • Data analytics and automation
  • Audit execution and fieldwork

Nice-to-have

  • Continuous learning and adaptability
  • Collaboration and communication skills
  • Meticulous attention to detail
  • Proactive and agile mindset

Key Requirements

  • 3 to 4 years of experience
  • Big Four or Industry experience
  • Bilingualism (French/English) for Quebec candidates

Work Rights

Not specified

Tailored Resume

Cover Letter