Category: Business Analysis (functional and technical)

Main location: Canada, Ontario, Toronto

Position ID: J0725-0829

Employment Type: Full Time

Position Description:

CGI is one of the world’s largest IT and business consulting firms, delivering innovative solutions and services that drive digital transformation and operational excellence.

This role is hybrid and requires you to be at our client office downtown, Toronto at a minimum of 2-3 days per week - subject to change at any time.

As a Senior Analyst – Audit and Control within the Business Effectiveness team, you will report to the Office of the CIO and play a key role in ensuring governance, compliance, and audit readiness across various technology initiatives. You will support internal and external audit activities, conduct mock audits, and help maintain adherence to regulatory and internal control frameworks.

Your future duties and responsibilities:

• Lead and support audit and control activities across multiple retail lines of business.
• Conduct mock audits and assessment drills to ensure audit readiness.
• Maintain and enforce compliance with SOX, ITGC, and other control frameworks.
• Ensure adherence to records management policies and client standards.
• Collaborate with project teams to embed control requirements into the Software Development Lifecycle (SDLC).
• Provide guidance on audit and compliance best practices.
• Build and maintain strong relationships with internal stakeholders to resolve audit-related issues and conflicts.
• Support continuous improvement initiatives in audit and control processes.

Required qualifications to be successful in this role:

• Bachelor’s degree in Finance, Information Technology, Business Administration, or Accounting.

• Minimum of 4+ years of experience in a Technology Audit and Controls Governance role.

• Strong understanding of SDLC, SOX, ITGC, and other regulatory frameworks.

• Experience in banking technology or financial services is preferred.

• Excellent communication and relationship management skills.

• Ability to work independently and collaboratively in a hybrid work environment.

• Preferred Certification: CISA (Certified Information Systems Auditor)

#LI-JP

Skills:

• Conflict Resolution
• Financial Services
• Negotiation
• Records Management

What you can expect from us:

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

At CGI, we recognize the richness that diversity brings. We strive to create a work culture where all belong and collaborate with clients in building more inclusive communities. As an equal-opportunity employer, we want to empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist.

Come join our team—one of the largest IT and business consulting services firms in the world.