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

Intact Financial Corporation

Montréal, Canada
Base: 94,200 - 115,200; bonus/equity: 12% target, ...
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It general controls (itgc)
Ni52-109 and sox regulations
Data analytics and automation
** Intact Financial Corporation is seeking a Senior Analyst for their IT Financial Compliance Audit team in Montréal, Canada. The ideal candidate will have 3-4 years of experience in IT and Financial Compliance audits and will be responsible for ensuring adherence to compliance standards, promoting automation, and collaborating with internal and external teams. **

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 environment.

Matching Summary

Match Score: 75

** Intact Financial Corporation is seeking a Senior Analyst for their IT Financial Compliance Audit team in Montréal, Canada. The ideal candidate will have 3-4 years of experience in IT and Financial Compliance audits and will be responsible for ensuring adherence to compliance standards, promoting automation, and collaborating with internal and external teams. **

Salary

Base: 94,200 - 115,200; Bonus/Equity: 12% target, up to double target; Benefits: Not specified

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • NI52-109 and SOx regulations
  • Data analytics and automation
  • Financial compliance standards

Nice-to-have

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

Key Requirements

  • 3 to 4 years of experience
  • Big Four or Industry experience
  • Bilingualism required (Quebec)

Work Rights

Not specified

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