Senior Internal Auditor — Data-Driven Risk & Assurance Leader

Purolator; Mississauga; On-site; CAD 90,000 - 120,000; Full time

Job summary

Purolator is seeking a Senior Internal Auditor in Mississauga, ON, to lead risk-based assurance engagements across operational, corporate, financial, and technology areas. The role reports to the Manager Internal Audit Finance and requires strong data analytics and IT control expertise.

The successful candidate will develop audit programs, test controls, draft observations, and communicate findings to management, while using automation/AI tools to improve efficiency and coverage.

Qualifications

• Minimum 3 years progressive experience in Internal Audit.
• Experience evaluating financial, operational and IT controls.
• Strong data analytics including mining, analysis, visualization.
• Experience using automation and AI tools to improve audit efficiency.
• Excellent integrity and ability to engage with stakeholders.

Responsibilities

• Contribute to audit planning and reporting with ownership and accountability for execution of audits.
• Develop risk-based audit programs and testing procedures.
• Evaluate design and operating effectiveness of controls and identify root causes of gaps.
• Draft and present audit observations and recommendations.
• Manage engagement timelines and deliverables; escalate risks when needed.

Skills

Audit planning

Risk assessment

Data analytics

IT controls

Cyber security awareness

Stakeholder communication

Education

Undergraduate business degree (Accounting, Finance, IT/Computer Information Systems)

CPA/CIA/CISA asset

Tools

Audit management system

Data analytics tools

Automation/AI tools

Job description

Purolator is seeking a Senior Internal Auditor in Mississauga, ON, to lead risk-based assurance engagements across operational, corporate, financial, and technology areas. The role reports to the Manager Internal Audit Finance and requires strong data analytics and IT control expertise.

The successful candidate will develop audit programs, test controls, draft observations, and communicate findings to management, while using automation/AI tools to improve efficiency and coverage.