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Added 3 hours ago
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…
Added 4 hours ago
Manager of Financial Accounting
TJX Companies
ON · Mississauga, Ontario
Full-time
Oversee regular accounting closing processes (monthly, quarterly, annual) for divisional financial statements preparation; ensure internal and SOX controls are maintained and updated.
Added 9 hours ago
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…
Added 15 hours ago
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…
Added 21 hours ago
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…
Added 1 day ago
Internal Auditor
Newfoundland Capital Corporation Limited
Montreal, QC
Full-time
Lead the design, implementation, and rigorous maintenance of Internal Controls over Financial Reporting (ICFR)
Added 1 day ago
Analyste principal(e), fiscalité indirecte (TPS/TVH/TVQ) | Contrat de 15 mois
CGI
Montreal, QC
Full-time
Support SOX compliance and internal control activities
Added 1 day ago
Sr Accountant - External Reporting
CN
Montreal, QC
Full-time
Responsible for internal controls in accordance with the requirements of Sarbanes-Oxley (SOX)
Added 1 day ago
Internal Auditor
RB Global Inc.
Burnaby, BC
$78,960 to $98,695 CAD / year
Full-time
2+ years of experience in internal audit, external audit, or a related risk/controls role (public company and/or SOX compliance exposure preferred).
Added 2 days ago
Oracle EBS Finance Leasing Domain Functional Lead
LTM
ON · Ontario, Canada
$130,000 to $150,000 USD / year
Contract
Oracle EBS Finance Leasing DomainFunctional Lead
Added 2 days ago
Senior Consultant, Risk & Compliance
Cyberium Group
Richmond, BC
Part-time
Support the planning and delivery of IT risk, compliance, internal audit, control testing, and governance engagements under the guidance of experienced team members.
Added 2 days ago
Solutions Engineer
Diligent Corporation
Vancouver, BC
Engage confidently with stakeholders across Internal Audit, Risk, Compliance, IT, Controls, and Governance teams, owning day-to-day customer conversations and escalating to senior SEs for…
Added 2 days ago
Senior Finance Operations Analyst, Collections & Cash Management
Liberty Mutual Canada
Toronto, ON
Full-time
Maintain and enhance standard operating procedures (SOPs) and internal controls to support consistency, compliance and operational excellence.
Added 2 days ago
Inventory Controller
Amrize
AB · Calgary, AB
Internal Controls & Audit Compliance: Maintain robust internal controls over inventory, lead month-end closing activities, conduct balance sheet reviews, and support internal/external audit…
Added 2 days ago
Accountant
lululemon
Vancouver, BC
Full-time
You will be responsible for the completion of monthly SOX controls and maintenance of process narratives.
Added 3 days ago
Manager, Audit and Internal Controls (2 -Year Contract)
Vaco by Highspring
Mississauga, ON
$70 to $80 CAD / hour
Contract
5+ years of experience in Internal Audit, ICFR/SOX compliance, or financial controls in public or complex environments.
Added 3 days ago
Auditeur(trice) interne principal(e), Opérations financières
CGI
Montreal, QC
Full-time
Lead and execute risk-based internal audit engagements from planning through reporting while ensuring compliance with professional auditing standards.
Added 3 days ago
Sr. Manager, IT Audit
Open Text Corporation
Mississauga, ON
Lead OpenText's global IT SOX/ICFR compliance program, including IT General Controls (ITGCs), automated controls, interfaces, key reports, and ERP controls.
Added 4 days ago
Sr. Manager, IT Audit
OpenText
Mississauga, ON
Full-time
Lead OpenText's global IT SOX/ICFR compliance program, including IT General Controls (ITGCs), automated controls, interfaces, key reports, and ERP controls.
Added 4 days ago
Financial Accounting Manager
FortisBC
Surrey, BC · Kelowna, BC
…timely, and insightful financial information that supports both internal decision‑making, external reporting and regulatory compliance. Reporting to the Manager, Financial and Regulatory…
Added 4 days ago
Director, Corporate Financial Reporting - ICOFR | Great West
The Canada Life Assurance Company
Winnipeg, MB · London, ON · Toronto, ON
Reporting to the AVP, Corporate Financial Reporting – Internal Controls Over Financial Reporting (ICOFR), the Director, Corporate Financial Reporting – ICOFR, leads the delivery,…
Added 4 days ago
Finance Analyst, Fixed Assets & Lease CoE
BRP
Valcourt, QC
Review acquisition requests and create projects in the system while ensuring compliance with our internal policies.
Added 4 days ago
Gestionnaire du contrôle de gestion commerciale/ Commercial Controllership Manager
Rio Tinto
Montreal, QC
Full-time
…contrôles internes et aux exigences de la loi Sarbanes-Oxley…
Added 4 days ago
Technology Program Manager
Equinix
Toronto, ON
$65 to $75 CAD / hour
Contract
Ensure compliance with internal controls, SOX standards, and TPMO practices.
Added 4 days ago
Q3- NAMORC- Oracle Fusion Cloud Industry Principal IPCON - Canada
Infosys
ON
Familiarity with SOX compliance, audit controls, and governance frameworks.

Closed listing

Husky Technologies

Internal Auditor (Business Control & IT)

Bolton, ON, Canada

Job type: Full-time
Closing date: Oct 23, 2026
Experience: 3 to 7 years of experience in Internal Audit, Risk Management, SOX Compliance, IT Audit, Public Accounting, or a related field.
Posting language: English
Posted: Sep 23, 2026

This opening has closed.

The original listing is kept below for reference.

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Added 3 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies · Bolton, ON, Canada
Added 9 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies · Bolton, ON, Canada
Added 15 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies · Bolton, ON, Canada
Added 21 hours ago
Internal Auditor (Business Control & IT)
Husky Technologies · Bolton, ON, Canada

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Original job description

Archived listing. The details below describe a past opening.

Job Description

Title: Internal Auditor (Business Control & IT)

Id: 21345

Type: FullTime

Location: Bolton, ON

Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.

Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.

Husky TechnologiesTM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.

Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky TechnologiesTM team!

Salary: 100k -115k

ADD

Position Summary

The Internal Auditor is responsible for identifying, assessing, and evaluating business, financial, operational, and information technology risks across the organization. The role supports the Internal Audit function through the execution of risk-based audits, SOX compliance testing, and advisory engagements covering both business process controls and IT controls.

This position requires a versatile audit professional who is comfortable working across financial, operational, and technology environments. The successful candidate will evaluate the effectiveness of internal controls, identify opportunities for process improvement, support risk management initiatives, and collaborate with business and IT stakeholders to strengthen the organization's control environment.

About The Internal Audit Function

The Internal Audit department is a centralized corporate function operating under GPGI, Inc. (NYSE: GPGI) the parent organization of Husky Technologies and its affiliated companies. Although this position is based at Husky Technologies in Bolton, the scope of responsibility extends across the broader group of companies. As a result, the role provides a unique opportunity to gain enterprise-wide exposure to diverse business operations, financial processes, digital technologies, and emerging risks while partnering with leaders across the organization to strengthen governance, risk management, and internal controls.

Key Responsibilities

Internal Auditor

Execute risk-based internal audits covering operational, financial, compliance, and technology processes.
Assist in identifying and assessing enterprise risks and evaluating the adequacy of mitigating controls.
Support the development and execution of the annual internal audit plan.
Evaluate the effectiveness of internal controls and compliance with company policies, regulatory requirements, and established frameworks.
Prepare audit programs, testing methodologies, and working papers in accordance with Internal Audit Standards.
Document audit findings, assess root causes, and develop practical recommendations for management.
Prepare audit reports and communicate results to management.
Monitor management action plans and perform remediation validation testing.
Conduct special reviews, investigations, and ad hoc risk assessments as required.
Support fraud risk assessments and the evaluation of anti-fraud controls.

Business Process and SOX Controls

Perform annual SOX testing of Internal Control over Financial Reporting (ICOFR)
Evaluate business process controls across key financial cycles including:
Order-to-Cash
Procure-to-Pay
Inventory and Manufacturing
Financial Close and Reporting
Payroll
Treasury
Assess design and operating effectiveness of manual controls supporting business processes.
Review process narratives and maintain risk and control matrices, and control documentation.
Ensure controls remain current, effective, auditable, and aligned with organizational objectives.
Support external audit requirements related to control testing and compliance.

IT Audit and Technology Risk

Perform testing of IT General Controls (ITGCs), IT Application Controls (ITACs), and Information Used in Controls (IUCs).
Execute audits of technology processes including:
User access management
Change management
IT operations
System development and implementation
Cybersecurity and data protection controls

Evaluate ERP systems, interfaces, integrations, and automated controls.

Assess risks associated with new system implementations and business transformation projects.

Review IT governance, risk management, and control frameworks.

Support management in identifying and remediating IT control deficiencies.

Collaborate with internal and external auditors on technology-related audits and compliance requirements.

Qualifications

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Risk Management, or a related discipline.
Professional designation preferred:
CPA
CIA
CISA
CRISC
Equivalent professional certification

Experience

3 to 7 years of experience in Internal Audit, Risk Management, SOX Compliance, IT Audit, Public Accounting, or a related field.
Experience testing both business process controls and IT controls.
Strong knowledge of SOX, COSO, risk assessment methodologies, and internal control frameworks.
Experience with ERP environments such as SAP, Oracle, Microsoft Dynamics, or similar systems.
Experience supporting remediation activities and follow-up testing.
Public accounting or consulting experience is considered an asset.

Knowledge, Skills, And Abilities

Strong understanding of internal control principles and risk management practices.
Knowledge of SOX, COSO, ITGC, ITAC, and Information Used in Controls (IUCs).
Ability to evaluate both manual and automated control environments.
Excellent analytical, problem-solving, and critical thinking skills.
Strong verbal, written, and presentation skills.
Ability to build relationships and influence stakeholders across business and IT functions.
Strong documentation and report-writing skills.
Ability to manage multiple projects and meet deadlines.
Advanced Microsoft Excel and Office skills.
Experience using Optro/ AuditBoard or other audit management software is an asset.
Ability to work independently with minimal supervision.

Working Conditions

Office environment with regular computer-based work.
Periodic travel to operating locations as required (10-20%).
Interaction with business, finance, operations, and IT teams across the organization.

Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace. Accordingly, Husky TechnologiesTM conditions all offers of employment on satisfactory completion of background checks.

Husky TechnologiesTM is committed to developing inclusive, barrier-free selection processes and work environments. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.

Information received relating to accommodation measures will be addressed confidentially.

No agency or telephone inquiries please.

About employer

More about this job

Responsibilities

Execute risk-based audits across financial, operational, compliance, and technology processes, including SOX, business process controls, and IT controls. Document findings and recommendations, report results to management, and monitor remediation while partnering with business and IT stakeholders to strengthen risk management and internal controls.

Requirements

A bachelor's degree in a relevant discipline is required, and a professional designation such as CPA, CIA, CISA, or CRISC is preferred. Candidates should have 3–7 years of relevant audit or risk experience, knowledge of SOX, COSO, IT controls, and ERP systems, and experience testing both business process and IT controls.

Skills

Internal Auditing
Risk Assessment
SOX Compliance
Internal Controls
IT Audit
IT General Controls
IT Application Controls
COSO
ERP Systems
Fraud Risk Assessment
Audit Reporting
Remediation Testing
Microsoft Excel
Stakeholder Management
Analytical Thinking
Audit Documentation

Benefits

Retirement Savings Plan
Group Benefits
Fitness And Wellness Center
Intramural Sports Activities
On-Site Cafeteria

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Risk-Based Audits
SOX
ICOFR
COSO
ITGC
ITAC
Information Used In Controls
Risk And Control Matrices
Order-To-Cash
Procure-To-Pay
Inventory And Manufacturing
Financial Close And Reporting
Payroll
Treasury
ERP
SAP
Oracle
Microsoft Dynamics
Cybersecurity
Data Protection
User Access Management
Change Management
IT Operations
System Development
Fraud Risk Assessment
CPA
CIA
CISA
CRISC

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