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Senior Internal Controls Analyst (ERP Implementation & Transformation)-157255 - EN

Agilus Work Solutions

Calgary, Alberta

Senior Internal Controls Analyst (ERP Implementation & Transformation)-157255 - EN

Agilus Work Solutions

Calgary, Alberta
Salary: Information not available

Job description

Senior Analyst - Internal Controls role open now in downtown Calgary! One-year contract! Agilus by Synergie is recruiting for a Senior Internal Controls Analyst (ERP Implementation & Transformation) in the utilities sector in Calgary, Alberta. We are seeking a Senior Analyst, Internal Controls to support a major system implementation and business transformation initiative. In this role, you will work closely with business, project, technology, and compliance teams to ensure effective internal controls are built into new processes and systems while supporting project coordination and delivery activities. What's in it for you: $85.00 - $100.00 hourly Incorporated payroll 1-year contract Location: downtown Calgary Hybrid work model, Monday to Friday, full time hours, 4 days in-office Responsibilities: Support the design, documentation, and evaluation of business process controls. Identify risks and control gaps during system implementations and process changes. Assist with control testing, user acceptance testing (UAT), and go-live readiness activities. Coordinate project deliverables, track milestones, risks, and action items. Prepare project status updates, reports, and governance materials. Collaborate with stakeholders across business, technology, compliance, and audit teams. Support remediation of control issues and compliance with CSOX and governance requirements. Requirements: 3 to 7 years of experience in internal controls, audit, risk management, compliance, project coordination, or business process improvement. Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field. Experience supporting ERP implementations, system projects, or business transformation initiatives. Strong stakeholder management, communication, and organizational skills. Ability to manage multiple priorities and work independently. Oracle Fusion experience is considered a strong asset. Professional certifications such as CPA, CIA, PMP, CAPM, or CISA are an asset. This posting is for an active opening.

About Agilus Work Solutions

Meet Agilus. We're the largest Canadian, privately-owned, full-service recruitment company in the country, and a Platinum member of Deloitte's Canada's Best Managed Companies® for 24 consecutive years. We lead a connected, forward-thinking work community, covering all
professionals, across Canada.

At Agilus we believe in Work+Life, not work vs. life - simply put, we care about your whole life, work included. We take the lead - our in-depth understanding of the working world and our proactive approach will help you achieve your goals.

We focus on human connections - our candidates will never be just resumes and our clients' needs will never be seen as a job order. We are passionate about connecting people. Ultimately, at the end of the day we're dedicated to creating better outcomes for both our candidates and clients.

We commit to an efficient, equitable, transparent, and comprehensive recruiting process, where better outcomes are expected and delivered.

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