IT Controls Analyst

2 weeks ago

Waterloo, Canada Sun Life Full time

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

In this position, you will be a member of the Corporate Finance team, working in an internal controls capacity, with a specific focus on information technology processes and controls.

**What will you do?**
- Coordinate and attend internal control walkthrough meetings with relevant individuals from each business unit and the external auditors
- Design, execute and perform detailed testing of internal controls in accordance with professional audit standards, and within established deadlines
- Evaluate internal controls, propose enhancements to controls and investigate the cause of internal control weaknesses
- Perform analysis and needed remediation testing around identified control deficiencies
- Work with the Company’s external auditors to ensure proper alignment and leverage of management’s internal controls testing

**What do you need to succeed?**
- 1+ years of Public Accounting experience is required
- Bachelor's degree in accounting; CPA, CIA, and/or CISA preferred
- Experience with Sarbanes-Oxley and evaluating internal controls
- IT audit experience, including strong understanding of control environments within the IT function
- Excellent interpersonal and communication skills are required as this position has direct contact with numerous departments within and outside the company including: business units, external auditors and consultants
- Strong organizational skills and commitment to meeting reporting and control deadlines
- Ability to work with a variety of team members and function in a dynamic environment
- Ability to work independently to effectively support team

**What's in it for you?**
- The opportunity to move along a variety of career paths with amazing networking potential
- Being a member of the Sun Life family, a group of people united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives
- A flexible work environment with a friendly, caring, collaborative and inclusive culture
- We’re honoured to be recognized as a 2023 Best Workplaces in Ontario by Great Place to Work® Canada
- LI-NB1

At Sun Life we strive to create a flexible work environment where our employees are empowered to do their best work. Several flexible work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.

We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted.

**Salary Range**:
56,000/56 000 - 91,000/91 000

**Job Category**:
Finance

**Posting End Date**:
14/09/2024

  • Control Analyst

    2 weeks ago

    Waterloo, Canada Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Analyst, Business Line Controls

    7 days ago

    Waterloo, ON, Canada Manulife Full time €68,775 - €114,625

    The Analyst, Business Line Controls supports the operational control framework within the Residential Lending (RESL), Retail Products or Specialized Lending business line. This role is responsible for assisting in the execution of control activities, identifying and reporting operational risks, and supporting compliance with internal policies and external...

  • Analyst, Business Line Controls

    6 days ago

    Waterloo, ON, Canada Manulife Full time €68,775 - €114,625

    The Analyst, Business Line Controls supports the operational control framework within the Residential Lending (RESL), Retail Products or Specialized Lending business line. This role is responsible for assisting in the execution of control activities, identifying and reporting operational risks, and supporting compliance with internal policies and external...

  • Analyst, Business Line Controls

    1 week ago

    Waterloo, Canada Manulife Financial Full time

    Overview The Analyst, Business Line Controls supports the operational control framework within the Residential Lending (RESL), Retail Products or Specialized Lending business line. This role is responsible for assisting in the execution of control activities, identifying and reporting operational risks, and supporting compliance with internal policies and...

  • Analyst, Business Line Controls

    6 days ago

    Waterloo, Canada Manulife Financial Full time

    Overview The Analyst, Business Line Controls supports the operational control framework within the Residential Lending (RESL), Retail Products or Specialized Lending business line. This role is responsible for assisting in the execution of control activities, identifying and reporting operational risks, and supporting compliance with internal policies and...

  • Operational Controls Analyst, Banking Risk

    1 week ago

    Waterloo, Canada Manulife Financial Full time

    A leading financial services company in Waterloo is seeking an Analyst to support the operational control framework within their Lending business lines. The role involves executing compliance activities, identifying operational risks, and preparing control testing reports. Candidates should have a Bachelor's degree and over 5 years of relevant experience....

  • Analyst, Claims Control

    4 hours ago

    Waterloo, Canada Definity Full time

    **Analyst, Claims Control & Data**: Job ID : 5965 Category: Brand : Definity Regular/Temporary : Regular Fulltime/Parttime : Full Time Location : Waterloo, Canada Definity includes some of Canada’s most long-standing and innovative insurance brands, including Economical Insurance, Sonnet Insurance, Family Insurance Solutions, and Petline Insurance. With...

  • Controller

    6 days ago

    Waterloo, Canada MarshallZehr Full time

    **Controller** **Who is MarshallZehr?** **MarshallZehr Group Inc (“MZ”)** provides customized construction and development financial solutions for high-performing real estate developers. Since 2008, MarshallZehr has grown to become one of Canada’s most trusted real estate capital partners. We add value beyond capital - our team’s decades of...

  • Analyst, Loans Accounting and Controls

    5 hours ago

    Waterloo, Canada SLC Management Full time

    SLC Management is a growing global asset management firm providing innovative and diversified investment solutions to institutional investors. We are breaking new ground with a full spectrum of solutions for a growing institutional client base of more than 1300 organizations. Our history of organic and strategic growth reflects this commitment with over...

  • Financial Analyst

    4 hours ago

    Waterloo, Canada Activa Holdings Inc. Full time

    Role Summary **Company**:Activa **Job Title**:Financial Analyst **Job Type**:Full-Time, Permanent **Reports To**:Director, Finance **Location**:Waterloo, Ontario Reporting to the Director, Finance, the Financial Analyst is a key member of the Financial Services team. The Financial Analyst will primarily be responsible for assisting the Director,...