Senior Internal Auditor - SOX & IT Controls Expert

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

Benefits offered by this job

Competitive compensation

Excellent growth opportunities

Equal employment opportunity

Job summary

Husky Technologies is seeking an Internal Auditor to identify and evaluate risks across the organization, supporting risk-based audits, SOX compliance testing, and IT controls. The role requires collaboration with business and IT stakeholders to strengthen control environments, evaluate ERP systems, and drive process improvement while maintaining high standards of governance and integrity.

Based in Bolton, Ontario, the position offers exposure to enterprise-wide operations and opportunities for

Qualifications

• Bachelor's degree in Accounting, Finance, IS, Business or related field.
• Professional designation preferred (CPA/CIA/CISA/CRISC).
• Experience with ERP environments and IT controls desirable.

Responsibilities

• Execute risk-based internal audits across operational, financial, compliance and IT domains.
• Support SOX ICOFR testing and COFR/IT control assessments.
• Collaborate with business and IT to strengthen governance and controls.

Skills

Analytical skills

Problem-solving

Communication skills

Documentation skills

Education

Bachelor's degree in Accounting or related field

Professional designation (CPA/CIA/CISA/CRISC)

Tools

SAP

Oracle ERP

Microsoft Dynamics

Audit management software

Job description

Husky Technologies is seeking an Internal Auditor to identify and evaluate risks across the organization, supporting risk-based audits, SOX compliance testing, and IT controls. The role requires collaboration with business and IT stakeholders to strengthen control environments, evaluate ERP systems, and drive process improvement while maintaining high standards of governance and integrity.

Based in Bolton, Ontario, the position offers exposure to enterprise-wide operations and opportunities for