Senior Internal Audit Analyst - Remote/Hybrid

Lightspeed Commerce; Toronto; Hybrid; CAD 95,000 - 105,000; Full time

Benefits offered by this job

Flexible paid time off

Remote work policy

Equity options

Pension plan contributions

Training opportunities

Health and wellness credit

Volunteer time off

MacBook provision

Enhanced parental leave

Growth opportunities

Job summary

Lightspeed Commerce in Ontario is seeking a Senior Analyst, Internal Audit to lead complex audit fieldwork from planning to reporting. You will assess risks across financial, operational, and compliance areas and drive management's corrective actions to strengthen controls.

You should have CIA and/or CISA designations preferred, 3–5+ years in internal or related risk roles, and expertise with COSO, IIA standards, and audit software.

Qualifications

• Completed or in process of completing CIA and/or CISA designations (highly preferred).
• 3–5+ years of progressive internal audit, external audit, or risk/compliance experience, including at least two years in internal audit.
• Strong knowledge and practical application of COSO framework and IIA standards.
• Proven experience in leading/participating in complex audit engagements and performing robust risk assessments.
• Demonstrated ability to exercise professional judgment, analytical rigor, and attention to detail.
• Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and experience with audit management software.
• Excellent written and spoken English, with strong presentation and communication skills.

Responsibilities

• Reporting to the Senior Manager, Internal Audit, you will lead and execute all phases of internal audit engagements (planning, fieldwork, reporting) across operational, financial, and compliance areas, ensuring adherence to professional standards (IIA) including performing associated risk assessments.
• Draft high-quality, clear, and concise audit reports detailing findings, risks, and actionable recommendations.
• Participate in ad-hoc special projects, investigations, and strategic initiatives as requested by senior leadership or the Audit Committee.
• Stay abreast of emerging risks, industry trends, and regulatory changes impacting the business and the internal audit profession.

Skills

COSO knowledge

IIA standards

Analytical skills

Communication skills

MS Office proficiency

Education

CIA and/or CISA designation

Tools

AuditBoard

NetSuite

Salesforce

ACL/IDEA

Audit management software

Job description

Lightspeed Commerce in Ontario is seeking a Senior Analyst, Internal Audit to lead complex audit fieldwork from planning to reporting. You will assess risks across financial, operational, and compliance areas and drive management's corrective actions to strengthen controls.

You should have CIA and/or CISA designations preferred, 3–5+ years in internal or related risk roles, and expertise with COSO, IIA standards, and audit software.