Senior Internal Audit Manager - SOX & IT Risk

MDA Space; Sainte-Anne-de-Bellevue; On-site; CAD 130,000 - 150,000; Full time

Job summary

MDA Space in Sainte-Anne-de-Bellevue, QC, seeks a Senior Manager, Internal Audit to strengthen governance through risk assessment, controls testing and advisory support.

You will plan audits, oversee teams, and collaborate with management to implement best practices in SOX, IT risk and compliance. This role offers exposure to a global space industry and a comprehensive benefits package.

Qualifications

• 6-8 years of audit experience at public accounting or internal audit with supervisory experience.
• 2-3 years of experience managing people and cross-functional teams.
• CIA certification or equivalent audit experience.
• Strong knowledge of auditing, control standards and internal consulting.
• Analytical and problem-solving skills with effective recommendations.
• Solid understanding of accounting principles and audit techniques.
• Familiarity with IIA Global Internal Audit Standards.
• Ability to multi-task and work independently with initiative.

Responsibilities

• Manage the evaluation and testing of SOX controls.
• Execute the annual Internal Audit Financial Statement Risk Assessment.
• Develop planning docs: budgets, scoping, audit programs.
• Direct managers in complex analyses to verify data reliability and compliance.
• Oversee performance and development of managers.
• Collaborate with management to establish audit plans and recommendations.
• Provide annual training to key stakeholders.
• Contribute to IT audit methodology and governance practices.
• Monitor IT consultants and review deliverables.
• Maintain relationships across the company and with the department.

Skills

CIA

Internal audit

Leadership

Analytical skills

Project management

Accounting principles

IIA Standards

Education

CIA certification

CPA candidate

Tools

Microsoft Windows

Visio

Job description

MDA Space in Sainte-Anne-de-Bellevue, QC, seeks a Senior Manager, Internal Audit to strengthen governance through risk assessment, controls testing and advisory support.

You will plan audits, oversee teams, and collaborate with management to implement best practices in SOX, IT risk and compliance. This role offers exposure to a global space industry and a comprehensive benefits package.