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 spans risk-based audits across financial, operational, and IT areas, including SOX testing and IT controls.

You will evaluate control environments, document findings, and collaborate with business and IT stakeholders to strengthen governance. The successful candidate will have 3–7 years in internal audit or related fields, strong SOX/COSO knowledge, and ERP experience (SAP/Oracle/Dynamics).

Qualifications

• 3–7 years of experience in Internal Audit, Risk Management, SOX, IT Audit or related field.
• Strong knowledge of SOX, COSO, risk assessment methodologies and internal control frameworks.
• Experience with ERP environments such as SAP, Oracle, and Microsoft Dynamics.

Responsibilities

• Execute risk-based internal audits across operational, financial, compliance and IT processes.
• Support annual internal audit plan development and testing.
• Evaluate design and operating effectiveness of controls and compliance with policies.
• Document findings, root causes, and recommendations for remediation.
• Prepare audit reports and communicate results to management.
• Assist with ICOFR testing and ITGC/ ITAC/ IUC reviews.
• Coordinate with external auditors and IT stakeholders.

Skills

SOX knowledge

COSO framework

ERP knowledge

Audit planning

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting

CPA/CIA/CISA/CRISC certification

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Husky Technologies is seeking an Internal Auditor (Business Control & IT) in Bolton, Ontario. The role spans risk-based audits across financial, operational, and IT areas, including SOX testing and IT controls.

You will evaluate control environments, document findings, and collaborate with business and IT stakeholders to strengthen governance. The successful candidate will have 3–7 years in internal audit or related fields, strong SOX/COSO knowledge, and ERP experience (SAP/Oracle/Dynamics).