Senior Analyst - It Financial Compliance Audit (52-109)

Intact Insurance

Montréal, Canada
94,200 - 115,200; annual bonus target 12% with pot...
On-site
It general controls (itgc)
Ni52-109 and sox regulations
Data analytics and automation
Intact Insurance is seeking a Senior Analyst for their IT Financial Compliance Audit team in Montréal. The ideal candidate will have 3-4 years of experience in IT and financial compliance audits, strong knowledge of NI52-109 regulations, and excellent communication skills

Job Summary

  • Execute fieldwork to ensure ITGC design and operating effectiveness are compliant with NI52-109 and other regulations.
  • Identify and implement opportunities for Data analytics and automation in financial processes and controls.
  • Collaborate with IT and Business teams to foster a culture of collaboration and robust internal controls.

Matching Summary

Match Score: 85

Intact Insurance is seeking a Senior Analyst for their IT Financial Compliance Audit team in Montréal. The ideal candidate will have 3-4 years of experience in IT and financial compliance audits, strong knowledge of NI52-109 regulations, and excellent communication skills.

Salary

94,200 - 115,200; Annual bonus target 12% with potential payout up to double; Multiple benefits offered

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • NI52-109 and SOx regulations
  • Data analytics and automation
  • Financial processes and controls
  • Audit execution and fieldwork

Nice-to-have

  • Continuous learning and adaptability
  • Collaboration and communication
  • Proactive and agile approach

Key Requirements

  • 3 to 4 years of experience in IT and Financial Compliance audits
  • Bilingualism required for Quebec candidates

Work Rights

Not specified

Tailored Resume

Cover Letter