Senior Internal Audit Professional

Tasks

• Lead internal control testing and support the organization's ICFR program
• Evaluate and assess IT General Controls (ITGCs) and operational controls
• Identify control gaps, recommend improvements, and support remediation efforts
• Partner with business leaders to strengthen risk management and compliance processes
• Mentor team members and contribute to continuous process improvements

Requirements

• 3+ years of experience in Internal Audit, Risk, Accounting, IT Audit, or a related field
• Strong experience with ICFR and IT General Controls (ITGCs)
• Professional designation such as CPA, CIA, or CISA
• Excellent communication skills with the ability to work cross-functionally and influence stakeholders
• Public accounting experience is a strong asset

Schedule

• Hybrid (2 days/week in the office)

Pay

• Salary: $90,000 – $100,000

Benefits

• Annual bonus
• 3 weeks' vacation
• Comprehensive benefits, pension, professional development, and wellness programs

How to apply

• Send a direct message or email your resume

Location

• Downtown Toronto