Control Testing Analyst, French Speaking
Description du poste :
Our Montreal-based banking client is seeking a French-speaking Control Testing Analyst to support control testing, internal audit and Internal Controls over Financial Reporting initiatives. This is a remote contract operating under the client’s supervision.
- ✓Contract Details
- ✓Start date: October 12, 2026
- ✓End date: January 31, 2027
- ✓Location: Montreal, Quebec
- ✓Work model: Remote
- ✓Language: French mandatory; English considered an asset
- ✓Resources required: 1
- ✓Responsibilities
- ✓Perform control testing across internal control frameworks.
- ✓Support internal audit and ICFR initiatives.
- ✓Test and assess IT Application Controls and IT General Controls.
- ✓Support compliance activities related to 52-109 and SOX requirements.
- ✓Document testing activities, findings and supporting evidence.
- ✓Assist with control testing during peak reporting periods.
- ✓Work effectively within a client-led environment under client supervision.
- ✓Required Qualifications
- ✓Experience conducting control testing within internal control frameworks.
- ✓Experience supporting internal audit and ICFR initiatives.
- ✓Knowledge of ITAC and ITGC controls.
- ✓Familiarity with 52-109 and SOX compliance requirements.
- ✓Financial services industry experience.
- ✓Understanding of risk management principles and control environments.
- ✓Ability to support peak-period testing requirements.
- ✓Strong French-language communication skills.
- ✓Nice to Have
- ✓English-language communication skills.
- ✓#J-18808-Ljbffr
Québec City, Quebec, CA
Myticas Consulting Inc.
Source: emplois vérifiés au Canada
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