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Added 6 mins ago
Accounting Lead
Bree Technologies (YC21)
Toronto, ON
$80,000 to $120,000 CAD / year
Full-time
…one posted with support you'd be comfortable handing to an auditor without explanation. Much of this sits with our bookkeeper today and will shift to you over…
Added 36 mins ago
Audit Manager - Capital Markets Internal Audit
BMO
Toronto, ON · FCP
Full-time
Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution.
Added 1 hour ago
Repost - ATPUO - Winter 2027 - ADM4346M - Auditing in a Digital Environment
University of Ottawa
Ottawa, ON · Desmarais Hall
Part-time
Added 1 hour ago
Accounting Intern (Winter 2027)
Walter Group
Westmount, QC
Volunteer
Contribute to audit preparation, including gathering supporting documentation, organizing working papers, and assisting with auditor requests.
Added 1 hour ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 1 hour ago
Compliance Crypto Analyst
Tetra Digital Group
Toronto, ON
Full-time
Added 3 hours ago
Partner, Cybersecurity Governance, Risk and Compliance (24 Month Contract)
Vacances Air Canada Vacations / Air Canada Rouge
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ISO 27001 Lead Implementer or Lead Auditor, an asset
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Info Sec specialist- CISA,GRC
Global Technical Talent, an Inc. 5000 Company
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$86 to $103 CAD / hour
Contract
Added 4 hours ago
Quality Assurance Auditor
Aurora Cannabis Inc.
Mount Currie 6, BC
Internship
Aurora Cannabis Inc. is currently recruiting for a Quality Assurance Auditor to join our Alpine Facility (Mount Currie, BC). The incumbent will report directly to the Quality Assurance…
Added 4 hours ago
Managing Director - Cybersecurity & Core Technology Audit
BMO
Toronto, ON · FCP
Full-time
…broader Corporate Audit ecosystem, partnering with LOB and Chief Auditor groups to deliver coordinated…
Added 4 hours ago
Assistant Quality Manager
Aecon
Toronto, ON · Scarborough, ON
Internal Auditor certification or willingness to obtain certification preferred.
Added 4 hours ago
PCI Compliance Analyst
GFL Environmental Inc.
Vaughan, ON
Full-time
Stakeholder & Auditor Collaboration: Partner with internal teams and external auditors through assessments, presenting compliance status, metrics, and QA findings confidently to management…
Added 4 hours ago
Accounting Lead
Bree
Remote, Canada
$80,000 to $120,000 CAD / year
Full-time · Remote
…one posted with support you'd be comfortable handing to an auditor without explanation. Much of this sits with our bookkeeper today and will shift to you over…
Added 4 hours ago
Senior Accountant
Bankjoy
Remote, Canada
Full-time · Remote
Prepare PBC schedules and workpapers, respond to auditor requests, and post audit adjustments.
Added 5 hours ago
Senior IT Auditor
Oliver James
Toronto, ON
Full-time
Senior IT Internal Auditor | Toronto | Hybrid
Added 5 hours ago
Financial Analyst
Next Supply
Vaughan, ON
Full-time
Assist with year-end audit preparation and auditor requests.
Added 6 hours ago
Accounts Payable Specialist
Logistics Alliance
ON · Mississauga, Ontario
Full-time
You're a controls thinker: You don't just process the payment, you confirm the approval exists, the coding is right, and the documentation will hold up if an auditor asks.
Added 6 hours ago
Bilingual Accounts Receivable Representative
Kohl & Frisch Limited
Concord, ON
Full-time
Manage and provide required documents to fulfil auditor requests
Added 6 hours ago
Store Auditor
MacEwen Petroleum Inc.
Ottawa, ON
Full-time
Working within the Company’s Retail Finance Team, the Retail Store Auditor is responsible for working with retail sites to ensure accurate daily recording of financial information through…
Added 7 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
Full-time
Title: Internal Auditor (Business Control & IT)
Added 8 hours ago
Corporate QMS Auditor (SMT Manufacturing)
Celestica
Toronto, ON
Full-time
…Mount Technology (SMT) manufacturing network. The Corporate QMS Auditor acts as the central authority on quality systems, responsible for driving compliance, managing digital quality…
Added 8 hours ago
Financial Analyst
Next Plumbing and Hydronics Supply
Vaughan, ON
Full-time
Assist with year-end audit preparation and auditor requests.
Added 8 hours ago
Co-op Student, Deputy Chief Financial Officer’s Office
Metrolinx
Canada
Full-time
Support gathering audit evidence in the external auditor’s portal.
Added 9 hours ago
Senior IT Auditor
Oliver James
Toronto, ON · Greater Toronto Area, Canada
Full-time
Senior IT Internal Auditor | Toronto | Hybrid
Added 9 hours ago
Finance & Accounting Manager
ExaCare AI
Toronto, ON
Audit readiness: Support the annual audit by preparing schedules, organizing workpapers, and responding to auditor requests.

Closed listing

Emera Inc

IT Auditor - SOX

5151 Terminal Road, Halifax, NS, B3J 3S8, Canada

Job type: Full-time
Closing date: Sep 20, 2026
Posting language: English
Posted: Aug 28, 2026

This opening has closed.

The original listing is kept below for reference.

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Original job description

Archived listing. The details below describe a past opening.

The Opportunity

Company, Department: Emera, Internal Audit

Location: Halifax, NS, Hybrid

Closing Date: September 20, 2026

At Emera (TSX: EMA, NYSE: EMA), you'll be part of an inclusive, respectful workplace where everyone is welcomed and supported. Come build a career as unique as you are. The Emera Internal Audit team is looking to add an IT audit professional in a permanent position. This is an exciting early career opportunity for someone beginning their journey in IT audit, controls or wider IT related work.

Emera is a dynamic and diverse business where the work of IT Audit has never been more critical. The Energy Sector is vibrant and ever evolving; technology and the related processes are core to ensuring we meet our strategic goals. The successful candidate will work closely with the enterprise-wide audit team where you will execute business process and risk based IT Assurance & Advisory activities for all Emera affiliates across multiple jurisdictions, including the US, Canada, and the Caribbean.

We at Emera are proud of our Internal Audit team and the ways in which they contribute to our organization. Our team has a customer-focused strategy, is innovative, and will strive to continually improve the quality of our assurance and advisory activities as well as enhance Emera's overall control environment. We encourage our team members to be flexible and open-minded; critical thinkers who can engage and excite others through new ideas and approaches. We value integrity, objectivity, and professional skepticism, recognizing our team's role in maintaining the highest standards of professionalism and ethical conduct. We are a large, diverse, complex organization with multiple business units that will offer challenges and career growth.

As an IT Auditor you will:

Execute SOX IT General Controls testing.
Maintain relationships with business IT teams, stay informed on risks and strategic initiatives impacting applicable affiliates, and work with leadership to gain consensus regarding potentially contentious or sensitive items.
Identify process improvement opportunities to support the organization's overall strategy and to create efficiency and effectiveness in all processes.
Monitor remediation of previous audit issues and provide ongoing consultation.
Ensure audit deliverables meet required budget and timelines.
Assist with risk assessments and develop audit testing programs.
Additionally, you may be required to support assurance and advisory engagements and provide technical expertise in an advisory/consultation capacity.

What skills will make you successful?

This role can consider those without previous related experience. Previous experience in SOX IT General Controls testing, internal/external auditing, information systems, or system implementations will be advantageous.

Bachelor’s degree in Management Information Systems, Accounting, or related business discipline.
Working towards or interest in certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CISM, CRISC, CIA, PMP).
Working knowledge of audit concepts and techniques as well as a broad understanding of enterprise risk, corporate governance, and process and control design would be advantageous.
Excellent verbal and written communication skills.
Ability to remain focused and deliver results in a dynamic environment.
Knowledge of current IT frameworks and best practices is preferred.

We understand that experience comes in many forms, and we're dedicated to adding new perspectives to the team. So, if your experience is close to what we've listed above, please consider applying.

Why Join Emera?

Health & Wellbeing: A comprehensive benefits plan, 24/7 access to virtual health care services for you and your family through Dialogue, access to a free on-site fitness centre, Employee and Family Assistance Program, parental leave top-up plan and wellness benefits.

Grow Your Career: Opportunities to advance within and between our affiliate companies, a focus on employee development and available sponsored education programs.

Community Engagement & Care: Corporate investments in the places where our people live and work, mentoring opportunities, fundraising-matching & volunteer programs, and scholarships for children of employees.

Competitive Compensation: A comprehensive benefits plan, short-term incentive plans and a Defined Contribution Pension Plans.

Comprehensive CPA Program Support: For those working towards their CPA designation in an applicable role, Emera offers a package that includes paid study time, time off for exams and reimbursement of costs on completion of modules.

Inclusion at Emera

As one of Atlantic Canada’s largest publicly traded companies, we are ranked one of Canada’s Top 100 Employers, Top Employers for Young People and Top Diversity Employers. We know our success is driven by our dedicated teams and we strongly encourage applications from all qualified candidates, including persons who identify as racially visible, Indigenous, persons with disabilities, women in underrepresented roles and members of the 2SLGBTQ+ community.
Applicants from these equity groups may self-identify through the online application process. We support candidates and employees with access and accommodation needs and encourage you to let us know when you require accommodation.

Recruitment and Promotion Policy

The success of the Emera Company is driven by its people: a strong team with a shared commitment to support the Emera Company mission and values. The purpose of our recruitment policy is to provide a consistent framework to support fair and equitable attraction, hiring, and retention of the best talent for vacant positions. We are dedicated to maintaining a fair hiring process that provides equitable opportunities to all our applicants and is guided by our company values.

About employer

More about this job

Responsibilities

The IT Auditor will execute SOX IT General Controls testing and perform risk-based IT assurance and advisory activities across multiple business units. They will also monitor remediation of audit issues and identify process improvement opportunities to enhance the organization's control environment.

Requirements

Candidates should hold a bachelor's degree in Management Information Systems, Accounting, or a related business discipline. While previous experience is not required, familiarity with audit concepts, IT frameworks, and professional certifications like CISA or CIA is considered advantageous.

Skills

IT auditing
SOX IT general controls
Risk assessment
Audit testing
Process improvement
Internal audit
Information systems
Corporate governance
Enterprise risk
Communication skills
Critical thinking
Professional skepticism
Technical advisory
Project management

Benefits

Health and wellbeing plan
Virtual health care services
On-site fitness centre
Employee and family assistance program
Parental leave top-up plan
Wellness benefits
Short-term incentive plans
CPA program support
Paid study time
Time off for exams
Reimbursement of costs

Visa sponsorship

Not detected in the job text

Keywords

IT Auditor
SOX
Internal Audit
IT General Controls
Risk Assessment
CISA
CISM
CRISC
CIA
PMP
CPA
Governance
Compliance
Assurance
Advisory
Information Systems
Process Improvement
Energy Sector
Audit Testing
Enterprise Risk

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