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Internal Auditor (Business Control & IT)

Husky Technologies

Bolton, ON

Full-time

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…

Internal Auditor (Business Control & IT)

Husky Technologies

Bolton, ON

Full-time

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…

PCI Compliance Analyst

GFL Environmental Inc.

Vaughan, ON

Full-time

…security reports to ensure alignment with PCI DSS v4.0 and SOX requirements. You will work closely with IT, Security, Product, Finance, and external audit teams to identify non-compliance…

Internal Auditor (Business Control & IT)

Husky Technologies

Bolton, ON

Full-time

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…

Internal Auditor

Newfoundland Capital Corporation Limited

Montreal, QC

Full-time

Within the Finance team, the Internal Auditor plays a key role in strengthening our control environment, continuously improving our processes, and proactively managing risks.

External Reporting Manager - 14 month contract

Nutrien

Calgary, AB

Contract

…consolidated and segment financial performance, including key SOX-controlled…

External Reporting Manager - 14 month contract

Nutrien

Saskatoon, SK

Contract

…consolidated and segment financial performance, including key SOX-controlled…

Internal Auditor

RB Global Inc.

Burnaby, BC

$78,960 to $98,695 CAD / year

Full-time

The Internal Auditor is responsible for executing detailed test work on a variety of operational and advisory internal audits, as assigned and under the direction of senior members of the…

Senior Consultant, Risk & Compliance

Cyberium Group

Richmond, BC

Part-time

Knowledge of one or more recognized frameworks or standards, such as ISO 27001, SOC 1/SOC 2, SOX ITGC, COSO, COBIT, NIST CSF, NIST SP 800-53, ICFR.

Senior Engineering Manager, SDET - Okta Identity Governance (OIG)

Okta

Toronto, ON

…over-provisioned on access it believes it revoked, or hand an auditor evidence that isn't…

Consultant, IT Audit & Assurance (Calgary)

Deloitte

Calgary, AB

Full-time

As an IT Auditor, you will be responsible for leading fieldwork for audits of controls as part of client engagements, where you will be assessing the effectiveness of their controls…

Auditeur(trice) interne principal(e), Opérations financières

CGI

Montreal, QC

Full-time

…and trusted partnerships. We are seeking a Senior Internal Auditor, Finance Operations to join our Corporate Services team in…

Financial Accounting Manager

FortisBC

Surrey, BC · Kelowna, BC

Participate in quarterly and annual audits, manage auditor requests, and ensure adherence to SOX controls.

Manager, SOX IT Compliance

Gildan Activewear Inc

Montreal, QC

Other

Reporting to the Director, Consolidation & SOX Compliance, the Manager, SOX IT Compliance, will be responsible for overseeing the IT SOX compliance program, including scoping and risk…

IT Auditor/ Information Technology Auditor

Aston Carter

Toronto, ON

$65 to $80 CAD / hour

Contract

Support SOX and ICFR compliance programs, including testing, documentation, and remediation activities.

Manager, IT Internal Controls

Nutrien

Saskatoon, SK

Full-time

Interact with IT, Finance and senior administration concerning findings and recommendations resulting from SOX and the external auditor's work

Manager, IT Internal Controls

Nutrien

Calgary, AB

Full-time

Interact with IT, Finance and senior administration concerning findings and recommendations resulting from SOX and the external auditor's work

Internal Auditor

Professional Staffing

Toronto, ON · Greater Toronto Area, Canada

$70,000 to $80,000 CAD / year

Full-time

We are seeking a motivated and detail-oriented Internal Auditor to join our growing Internal Audit team. This is an excellent opportunity for an early-career professional who is interested…

Internal Auditor (Business Control & IT)

Husky Technologies

Bolton, ON

Full-time

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…

Internal Auditor (Business Control & IT)

Husky Technologies

Bolton, ON

Full-time

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports…

IT & Data Control Analyst

BNP Paribas

Montreal, QC

Full-time

Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA).

Temporary Contract SOX Auditor (12391)

Algoma Steel Inc.

Sault Ste. Marie, ON

Full-time

…completion of testing of the design and operating effectiveness of SOX business process and IT controls including - entity and process level controls, IT general/application controls and…

Auditeur TI Sénior

CGI

Montreal, QC

Full-time

…Corporate Services, the selected candidate will act as a Senior IT Auditor on several internal…

Senior Financial Analyst

Rogers Communications

Toronto, ON

Support tax department in responding to government tax auditor requests and queries

IT Auditor

Apollo Solutions

Markham, ON

Full-time

We're looking for a Senior IT Auditor with 3–5 years of experience in IT audit, SOX, ITGC, cybersecurity, and risk management. In this role, you'll partner with global stakeholders to…