Internal Auditor - IT & Business Controls

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

Job summary

Husky Technologies is seeking an Internal Auditor (Business Control & IT) in Bolton, Ontario. The role focuses on risk-based internal audits, SOX compliance testing, and advisory engagements across business and IT controls.

The candidate will evaluate internal controls, support risk management, and collaborate with business and IT stakeholders to strengthen the control environment. Travel up to 10–20% may be required.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Risk Management, or related discipline.
• Professional designation preferred: CPA, CIA, CISA, CRISC or equivalent.
• Experience in Internal Audit, SOX compliance, IT Audit, or related fields is expected.

Responsibilities

• Execute risk-based internal audits across operational, financial, compliance, and technology processes.
• Assist in identifying and assessing enterprise risks and evaluating control effectiveness.
• Develop and execute the annual internal audit plan; prepare audit programs and working papers.
• Document findings, communicate results to management, and monitor remediation actions.
• Support SOX testing of ICOFR and ITGC/ITAC controls; collaborate with IT and business stakeholders.

Skills

SOX/ COSO

ITGC/ ITAC

Risk management

Analytical thinking

Stakeholder diplomacy

Documentation

Education

Bachelor's degree in Accounting/Finance/IS

CPA / CIA / CISA / CRISC

Equivalent professional certification

Tools

AuditBoard

Optro

Excel

Job description

Husky Technologies is seeking an Internal Auditor (Business Control & IT) in Bolton, Ontario. The role focuses on risk-based internal audits, SOX compliance testing, and advisory engagements across business and IT controls.

The candidate will evaluate internal controls, support risk management, and collaborate with business and IT stakeholders to strengthen the control environment. Travel up to 10–20% may be required.