IT Internal Auditor: Risk & Controls Leader

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

Job summary

Husky Technologies is seeking an IT Internal Auditor to join its Bolton, Ontario team. You will execute risk-based IT internal audits across operations, finance, and technology, testing controls and supporting the annual audit plan. The role reports to Senior Manager, IT Audit and collaborates with global teams.

Ideal candidates have 3–7 years in IT/Internal Audit, SOX/COSO knowledge, and ERP experience (Oracle, SAP, MS Dynamics). A Bachelor's degree and professional designations are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Risk Management, or related.
• Professional designation preferred: CISA, CRISC, CIA, CC, CPA.

Responsibilities

• Execute risk-based IT internal audits covering operational, financial, compliance, and technology processes.
• Assist in identifying and assessing enterprise risks and evaluating mitigating controls.
• Support the development and execution of the annual internal audit plan.
• Evaluate the effectiveness of internal controls and compliance with company policies and regulatory requirements.
• Prepare audit programs, testing methodologies, and working papers.

Skills

SOX compliance

IT audit

Risk assessment

Analytical skills

Education

Bachelor's degree in Accounting/Finance/IS

Tools

Oracle

Microsoft Dynamics

SAP

Job description

Husky Technologies is seeking an IT Internal Auditor to join its Bolton, Ontario team. You will execute risk-based IT internal audits across operations, finance, and technology, testing controls and supporting the annual audit plan. The role reports to Senior Manager, IT Audit and collaborates with global teams.

Ideal candidates have 3–7 years in IT/Internal Audit, SOX/COSO knowledge, and ERP experience (Oracle, SAP, MS Dynamics). A Bachelor's degree and professional designations are preferred.