Internal Audit & SOX Risk Analyst

Vaco; Markham; Hybrid; CAD 90,000 - 100,000; Full time

Benefits offered by this job

Very strong work life balance

Overtime is paid for

Great learning and mentorship

Supportive culture

Hybrid work structure

Job summary

Vaco by Highspring is seeking an Internal Audit Analyst to join our financial services client in a hybrid role based in the Greater Toronto Area. The candidate will plan, execute, and report internal audits in accordance with IIA standards and advance risk-based testing leveraging data analytics tools.

The ideal candidate has 2 years of internal audit or related risk experience, strong data analytics skills, and proficiency with Excel, Power BI, and TeamMate.

Qualifications

• Bachelor's degree in accounting, finance, business, or a related field is required.
• 2 years of internal audit or relevant risk/control/compliance experience.
• Strong data analytics skills and comfort with audit tools and data extraction.

Responsibilities

• Plan, execute, and report internal audits aligned with IIA Standards and Internal Audit methodology.
• Perform risk assessments and test design/operating effectiveness of controls; identify improvements.

Skills

Data analytics

Excel

Power BI

TeamMate

Education

Bachelor's degree in accounting, finance, business, or related field

Tools

Excel

Power BI

TeamMate

Job description

Vaco by Highspring is seeking an Internal Audit Analyst to join our financial services client in a hybrid role based in the Greater Toronto Area. The candidate will plan, execute, and report internal audits in accordance with IIA standards and advance risk-based testing leveraging data analytics tools.

The ideal candidate has 2 years of internal audit or related risk experience, strong data analytics skills, and proficiency with Excel, Power BI, and TeamMate.