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Lead and review controls design and documentation.
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Perform and oversee a team executing detailed controls testing and compliance assessments to evaluate the effectiveness of internal controls and risk management processes.
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Develop and oversee execution of testing plans, including walkthroughs, control design assessments, and operational effectiveness testing.
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Identify control deficiencies, assess their impact, and provide recommendations for remediation.
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Collaborate with clients to understand their business processes, risks, and controls, and provide insights on best practices for risk management and compliance.
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Conduct root cause analysis of control issues and work with clients to implement corrective actions.
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Prepare comprehensive reports and presentations for senior management and stakeholders, summarizing findings and recommendations.
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Stay current with industry regulations, standards, and best practices to ensure compliance and provide informed guidance to clients.
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Lead and mentor junior team members, providing guidance and support in their professional development.
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Identify opportunities, develop proposals, and manage key client relationships within FSI sector.
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Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
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Relevant certification (e.g., CPA, CIA, CISA) is preferred but not required.
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3-5 years of experience in controls testing compliance, risk management, or a related field.
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Strong understanding of internal control frameworks (e.g., COSO, COBIT) and regulatory requirements (e.g., SOX, GDPR, OSFI).
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Proven ability to manage multiple projects and deliver high-quality work within deadlines.
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Excellent analytical, problem-solving, and communication skills.
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Proficiency in data analytics and audit software tools.
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Ability to work independently and as part of a team, with a strong commitment to client service.
