21 Aug 2026

Senior Internal Controls Analyst (ERP Implementation & Transformation)

Calgary, AB
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.

Interested?
Please apply directly online

Agilus by Synergie would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.
We encourage you to visit agilus.ca regularly or subscribe to our email alerts at agilus.ca/Account/Register as new exciting employment opportunities become available daily.

Job Code 157255

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