Internal Auditor

Altis Technology; Toronto; On-site; CAD 83,000 - 124,000; Full time

Job summary

Altis Technology seeks two Senior Internal Auditors, Financial & Internal Controls to support a public sector organization with complex financial processes and reporting requirements. These roles suit seasoned audit professionals who can independently assess control design and operating effectiveness across the organization.

You will evaluate ITGCs, review SOC reports, and collaborate with stakeholders in a large, multifaceted environment while strengthening control design and efficiency.

Qualifications

• 7+ years of progressive internal audit, financial controls, or related experience.
• Strong accounting and finance foundation with hands-on control assessment experience.
• Ability to assess control design and operating effectiveness, including entity-level controls.
• Experience reviewing SOC reports (SOC 1 and SOC 2) and assessing controls.
• Working knowledge of ITGCs within a financial controls environment.
• Experience with ICFR, SOX, SOX 404, or similar frameworks is a strong asset.
• Strong analytical, documentation, communication, and stakeholder management skills.

Responsibilities

• Assess design of financial and entity-level controls to address identified risks.
• Develop testing approaches and perform control testing to evaluate effectiveness.
• Review SOC reports and assess relevant controls and implications.
• Evaluate ITGCs and how technology controls support financial processes.
• Identify control gaps and provide clear findings and practical recommendations.
• Link financial processes, systems, controls, testing, and reporting to the broader control environment.

Skills

7+ years internal audit

Accounting & finance

Control design/operating effectiveness

SOC reports

ITGCs

ICFR/SOX

Analytical & communication

Job description

Location: Toronto, ON
Language: Strong written and verbal communication skills required
Duration: 6-month contract

About the Opportunity

Were seeking two Senior Internal Auditors, Financial & Internal Controls to support a public sector organization with complex financial processes, systems, and reporting requirements. These roles are ideal for seasoned audit professionals who bring a strong accounting and finance foundation and can independently assess how controls are designed and operating across the organization.

Whats In It for You

• Work on complex, high-impact financial and internal control assessments
• Apply your expertise across business processes, systems, SOC reporting, and ITGCs
• Collaborate with experienced stakeholders in a large, multifaceted environment
• Bring an independent perspective to strengthening control design and effectiveness

Your Responsibilities

• Youll assess the design of financial and entity-level controls to determine whether they appropriately address identified risks
• Youll develop testing approaches and perform hands‑on control testing to evaluate operating effectiveness
• Youll review SOC reports, including SOC 1 and SOC 2, and assess relevant controls, exceptions, and implications
• Youll evaluate ITGCs and understand how technology controls support financial processes and reporting
• Youll identify control gaps and weaknesses, documenting clear findings and practical recommendations
• In this role, youll connect financial and business processes, systems, controls, testing, and financial reporting to assess the broader control environment

Skills and Qualifications

• 7+ years of progressive internal audit, financial controls, accounting, or related experience
• Strong accounting and finance foundation with significant hands‑on internal control assessment and testing experience
• Demonstrated ability to assess control design and operating effectiveness, including entity‑level controls
• Experience reviewing and assessing SOC reports, including SOC 1 and/or SOC 2
• Working knowledge of ITGCs within a broader financial and internal controls environment
• Experience with ICFR, SOX, SOX 404, or comparable financial controls frameworks is a strong asset
• Strong analytical, documentation, communication, and stakeholder management skills

We appreciate the time and effort all applicants invest in their submissions. Please note that only candidates shortlisted for this role will be contacted directly. However, your profile will remain under consideration for future opportunities that align with your experience and career goals.All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. Our human recruiters review all applications and always make the final hiring decision. On occasion, we also use AI‑assisted tools to help review applications.