Job Description

Calgary, AB - (CAN) 734 7th Avenue Southwest Suite 240 AB Calgary , AB T2P 3P8 Phone : 403-269-6936

Branch Phone Number



Manpower is currently seeking an IT Internal Controls Analyst for a long-term contract opportunity with a major petro-chemical client located in Calgary, AB or Sarnia, ON. This is a hybrid position, where able to work remotely on Mondays and Fridays.

Don\'t wait\xe2\x80\xa6 Apply today!

What will you be doing?

• Use theoretical knowledge and practical experience to understand complex IT processes and controls

• Independently execute control design and operating effectiveness tests that will be relied on external audit partners for opining purposes for new and existing applications

• Apply critical thinking skills to analyze control testing issues / exceptions

• Actively develop and maintain effective working relationships within the Compliance & Controls team as well as stakeholders

• Leverage people skills and expertise in internal controls to engage stakeholders at all levels of the organization

What will you bring?

• University/college graduate in Accounting, Finance, Business, or IT or equivalent with 8+ years of direct relevant experience

• Accounting firm and/or corporate internal audit function experience focused on SOX, ICFR, and internal control design and operations, with a specific focus on IT general controls, application controls, and interface control testing in ERP and SaaS systems

• Strong theoretical and practical knowledge of processes, risks, and controls principles

• Experience with ERP and SaaS systems such as SAP, BPC, Nakisa, SailPoint Identity, IntelliTrans, Ariba

• Knowledge of operating systems (UNIX, Windows, Linux etc.), of database management systems (HANA, SQL Server)

• Highly organized, motivated, detail-oriented with the ability to work independently

In addition to gaining valuable experience with industry leading companies, Manpower rewards associates with:

• Weekly pay via direct deposit

• Vacation and General Holiday Pay

• Complimentary access to Manpower s online university with over 5000 courses

• Referral bonus program

Apply today by visiting our website and/or creating and managing your profile at/www.manpower.ca.

Manpower would like to thank all applicants for their interest; however, due to the number of individuals applying to positions at Manpower, only successful applicants will be contacted. All other resumes will be retained for future opportunities.

Manpower is dedicated to building a diverse workforce that reflects the diversity of Canada. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity access our services and programs. We encourage all to participate in our staffing and workforce development opportunities, including people of any ethnic or national background, religion, sex, sexual orientation, gender identity, Indigenous Peoples and persons with disabilities

To learn more about the changing world of work, please visit our website at/www.manpowerab.com, like Manpower Alberta on Facebook, follow us on Instagram @manpower_alberta, and follow us on Twitter @ManpowerAB

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