Senior Analyst Jasper Alberta High Tide SOX & Internal Controls

High Tide Alberta – Full-time – Job type: Full-time – Location: Alberta – Full job description

Overview

Reporting to the Director, Financial Reporting & Internal Controls, you will help operate and continuously improve our SOX 404 (ICFR) program. You will plan scope, refresh documentation (narratives, flowcharts, RCMs), execute design and operating effectiveness testing across entity‑level controls (ELC), business process controls (BPC), IT general controls (ITGC), IT application controls (ITAC), and Information Prepared by the Entity (IPE), coordinate PBCs with auditors, and drive pragmatic remediation with business and IT owners.

Key Responsibilities

• Plan & Scope
  • Support the annual SOX risk assessment and scoping of accounts, locations, systems, and IPE.
  • Maintain the controls inventory, risk & control matrices (RCMs), IPE register, and proce...