Controls Transformation Program Consultant

Description
Support the lead of Controls Transformation Program as an extension of the office - running controls and risk assessments, partnering with consulting/automation vendors on proof-of-concepts, documenting enterprise-wide initiatives, and developing recommendations for policy changes and a controls-automation roadmap. You'll prioritize a large universe of controls, build prioritization frameworks, and frame findings into executive-ready materials. You operate independently, deliver on time with quality, and can represent the program in front of directors.
Support the business sponsor delegate in executing assessments, collaborating with consulting firms on proof of concept implementations, analyzing work-in-progress across the enterprise, and developing recommendations for policy changes and controls automation roadmap.
Key Responsibilities:
Conduct assessments of current controls and risk management processes
Work with consulting partners to implement and evaluate proof of concepts
Analyze and document other enterprise-wide transformation initiatives
Complete risk assessments as required
Develop recommendations for policy enhancements and controls automation
Prepare clear reports and presentations for stakeholders
Required Skills & Experience:
Deep knowledge of internal controls, risk frameworks, and compliance
Experience in completing risk assessments and technology intakes.
Hands-on experience with controls automation tools and process improvement
Experience in consulting and delivering transformation projects
Strong analytical, reporting, and communication skills
Ability to work collaboratively across multiple business units
High integrity, adaptability, and proactive problem-solving abilities
Execute with urgency and quality.
Additional Skills & Qualifications
1. Technical Expertise
Controls & Risk Management: Strong understanding of internal controls, risk frameworks (e.g., COSO, SOX), and compliance requirements.
Automation & Technology: Experience with controls automation tools (such as GRC platforms, RPA, data analytics).
Process Improvement: Proven ability to analyze, redesign, and optimize business processes.
2. Consulting & Implementation Experience
Proof of Concept Delivery: Experience working with consulting firms and implementing POCs (Proof of Concept) for controls solutions.
Change Management: Skilled in managing organizational change, stakeholder engagement, and communication.
3. Strategic Thinking
Policy Development: Ability to analyze current policies, identify gaps, and draft actionable recommendations.
Roadmap Design: Experience in developing strategic roadmaps for controls automation and transformation.
4. Enterprise Perspective
Cross-Functional Collaboration: Ability to understand and coordinate with multiple business units and functions.
Awareness of Enterprise Initiatives: Familiarity with large-scale transformation programs and work-in-progress across the enterprise.
5. Analytical & Communication Skills
Assessment & Reporting: Strong analytical skills for assessments, data analysis, and reporting findings.
Clear Communication: Excellent written and verbal communication skills for preparing recommendations, executive summaries, and presentations.
6. Professional Attributes
Adaptability: Comfortable working in a dynamic, evolving environment.
Proactive Problem-Solving: Ability to anticipate challenges and propose solutions.
Integrity & Confidentiality: Demonstrates professionalism, ethical behavior, and respect for sensitive information.
Experience Level
Expert Level
Job Type & Location
This is a Contract position based out of Toronto, ON.
Pay and Benefits
The pay range for this position is $80.00 - $120.00/hr.
Workplace Type
This is a hybrid position in Toronto,ON.

propos de TEKsystems et TEKsystems Global Services

Nous sommes un fournisseur de services aux entreprises et de technologies. Nous acclrons la transformation de nos clients. Notre comptence en stratgie, conception, excution et oprations libre la valeur de l'entreprise par un ventail de solutions. Nous sommes une quipe de 80 000 personnes qui collaborent avec plus de 60 000 clients, notamment 80 % du Fortune 500 en Amrique du Nord, Europe et Asie, qui collaborent avec nous dans le cadre de nos capacits full-stack et notre rythme. Nous sommes des penseurs stratgiques, des collaborateurs pratiques qui aident les clients exploiter le changement et matriser le dynamisme de la technologie. Nous btissons le futur en livrant les rsultats et en crant un impact positif dans nos communauts mondiales. TEKsystems et TEKsystems Global Services sont des entreprises d'Allegis Group. Dcouvrez d'autres informations TEKsystems.com.

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About TEKsystems and TEKsystems Global Services

We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

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Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.econnaissez et acceptez que celle-ci puisse tre examine l'aide d'outils d'IA.