Internal Control Specialist

Job summary

Execute and document SOX/ICFR control testing, assess control design and operating effectiveness, and identify deficiencies, exceptions, and risks. Obtain and evaluate audit evidence, support testing programs, and communicate results to client stakeholders.

Job details

Location: Montreal, QC Work Arrangement: 2 days onsite Contract: 4 months with possible extension Only candidates legally eligible to work in Canada without the need for visa sponsorship will be contacted. About the Opportunity We are currently seeking experienced Bilingual SOX Internal Controls Testers to support a major financial services client in Montreal. This is an immediate opportunity for professionals with strong hands-on experience in SOX, ICFR, internal controls, and control testing. Successful candidates will be able to quickly contribute to ongoing engagements and work independently in a client-facing environment. Key Responsibilities Execute SOX / ICFR control testing in accordance with established testing methodologies. Document control testing procedures, results, findings, and supporting evidence. Assess the design and operating effectiveness of internal controls. Identify control deficiencies, exceptions, and potential areas of risk. Work with stakeholders to obtain and evaluate appropriate audit evidence. Support the documentation and execution of control testing programs. Communicate testing results and observations clearly to client stakeholders. Work independently while collaborating with internal and client teams. What You Bring 3–4+ years of relevant experience in SOX, ICFR, internal controls, or control testing. Strong practical knowledge of SOX compliance and internal controls. Experience executing and documenting control testing programs. Strong understanding of risk management and internal control frameworks. Excellent analytical, documentation, and communication skills. Ability to work independently in a client-facing environment. Fluent French and English – French is the primary language requirement. Must be based in or able to work from Montreal and available onsite in Downtown Montreal 2 days per week. CPA designation is preferred, but candidates with strong SOX and ICFR experience will also be considered without a CPA. PlanIT is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All employment is decided based on qualifications, merit, and business needs. Disclosure: This posting represents an active and genuine vacancy with one of Plan IT’s clients and is not intended for speculative or pipeline recruitment. Plan IT and/or its clients may use AI-assisted tools from time to time to support the screening and evaluation of applications; however, these tools do not replace human judgment or decision-making at any stage of the hiring process.

What you’ll do

Execute and document SOX/ICFR control testing, assess control design and operating effectiveness, and identify deficiencies, exceptions, and risks. Obtain and evaluate audit evidence, support testing programs, and communicate results to client stakeholders.

Requirements

Requires 3–4+ years of experience in SOX, ICFR, internal controls, or control testing, along with practical SOX knowledge and familiarity with risk management and internal control frameworks. Candidates must be fluent in French and English, able to work onsite in Montreal two days per week, and work independently in a client-facing environment; a CPA designation is preferred but not required.

Listed skills

• French · Preferred
• Risk Management · Preferred
• Communication · Preferred
• English · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• SOX Compliance
• ICFR
• Internal Controls
• Control Testing
• Risk Management
• Audit Evidence Evaluation
• Control Deficiency Identification
• Testing Documentation
• Analytical Skills
• Communication
• French
• English
• Client Stakeholder Communication

Job areas

• Finance & Accounting
• Consulting

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