Internal Auditor – Business & IT Controls Expert

Husky Technologies; Bolton; On-site; CAD 100,000 - 115,000; Full time

Job summary

Husky Technologies is seeking an Internal Auditor (Business Control & IT) to assess risks across the organization, including SOX compliance and IT controls. Located in Bolton, ON, the role requires collaboration with business and IT stakeholders to strengthen the control environment.

The ideal candidate will have robust experience in risk-based audits, ICOFR/ITGC testing, and ERP environments, with professional certifications viewed favorably.

Qualifications

• 3 to 7 years of experience in Internal Audit, Risk Management, SOX Compliance, IT Audit, Public Accounting, or a related field.
• Experience testing both business process controls and IT controls.
• Strong knowledge of SOX, COSO, risk assessment methodologies, and internal control frameworks.
• Experience with ERP environments such as SAP, Oracle, Microsoft Dynamics, or similar systems.
• Professional designation such as CPA/CIA/CISA/CRISC or equivalent is an asset.

Responsibilities

• Execute risk-based internal audits covering operational, financial, compliance, and technology processes.
• Assist in identifying and assessing enterprise risks and evaluating the adequacy of mitigating controls.
• Support the development and execution of the annual internal audit plan.
• Evaluate the effectiveness of internal controls and compliance with company policies, regulatory requirements, and established frameworks.
• Prepare audit programs, testing methodologies, and working papers in accordance with Internal Audit Standards.
• Document audit findings, assess root causes, and develop practical recommendations for management.
• Prepare audit reports and communicate results to management.
• Monitor management action plans and perform remediation validation testing.
• Conduct special reviews, investigations, and ad hoc risk assessments as required.
• Support fraud risk assessments and the evaluation of anti-fraud controls.

Skills

SOX expertise

COSO framework

ERP testing

ITGC

Stakeholder comms

Education

Bachelor's degree

Tools

SAP

Oracle

MS Dynamics

Job description

Husky Technologies is seeking an Internal Auditor (Business Control & IT) to assess risks across the organization, including SOX compliance and IT controls. Located in Bolton, ON, the role requires collaboration with business and IT stakeholders to strengthen the control environment.

The ideal candidate will have robust experience in risk-based audits, ICOFR/ITGC testing, and ERP environments, with professional certifications viewed favorably.