Operations Control Test Analyst

• Position: Operations Control Test Analyst
• Location: Toronto, ON (Hybrid)
• Employment Type: Full-Time
• Experience Required: 7–10 Years

Job Description:

We are seeking an experienced professional with a strong background in Operations & Regulatory Audit and Control Testing within the banking domain. The ideal candidate should possess hands-on experience in evaluating operational controls, regulatory compliance, and risk management processes across banking operations.

Key Requirements:

• Strong experience in Operations & Regulatory Audit and Control Testing.
• Good understanding of banking operations such as loans, deposits, procurement, etc.
• Experience with SOX Operations controls (non-ITGC).
• Preferred certifications: CPA / CA or equivalent.
• Strong communication and stakeholder management skills.
• Prepare detailed audit findings, reports, and documentation.

Key Skills:

• Operations & Regulatory Audit
• Control Testing
• Banking Operations
• SOX Operations
• Regulatory Compliance