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Added 2 mins ago
VE
Senior Project Manager
VINCI Energies
BC · British Columbia, Canada
- Full-time
Lead project planning, budgeting, scheduling and execution activities.
Added 2 mins ago
AC
Food Service Director
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Burnaby, BC
- Full-time
…delivery of essential support services, including Food Services, Environmental Services (Housekeeping), Laundry, and Maintenance. The successful candidate will lead operational excellence,…
Added 2 mins ago
GS
The Sitka Foundation - Program Officer
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- Full-time
…engagement of conservation leadership. This position will also lead Sitka’s internal program of impact evaluation and will support the Foundation’s philanthropic programs…
Added 1 hour ago
V
Senior Project Manager
VINCI
BC · British Columbia, Canada
- Full-time
Lead project planning, budgeting, scheduling and execution activities.
Added 5 hours ago
VS
Environmental Services Manager (2026-10856)
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Kingston, ON
- Full-time
…exceptional service every day? Join Verve Senior Living as an Environmental Services Manager, where you will oversee maintenance, housekeeping, and laundry services while playing a critical…
Added 5 hours ago
Director, Water and Wastewater Infrastructure Management
Region of Waterloo
Kitchener, ON
Division: Engineering and Environmental Services
Added 5 hours ago
G
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GoodWork.ca
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- Full-time
Lead the development and execution of social media content, messaging, and creative, using Sprout Social to manage content scheduling, monitor engagement, and evaluate performance against…
Added 6 hours ago
SE
Regulatory & Compliance Manager, Canada
Source Energy
AB · Calgary, AB
- Full-time
Lead environmental, transportation, and regulatory compliance programs across mining, rail, trucking, and terminal operations.
Added 9 hours ago
SM
Sales Manager
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Delta, BC
- Full-time
Lead and support bid/RFP strategy and execution
Added 9 hours ago
GI
Program Manager - Civil Engineer
Global Infrastructure
Toronto, ON
- Full-time
Lead the planning, execution, and delivery of multi-year infrastructure programs involving roads, stormwater, sanitary sewer, and water systems.
Added 9 hours ago
LC
Maintenance Supervisor
Lactalis Canada
Brampton, ON
- Full-time
Monitor and ensure contractors adhere to facility procedures and achieve contractual requirements, including equipment installations, modifications and maintenance. Ensure that all relevant…
Added 9 hours ago
GG
Quarry Manager
Grizzlytrek Group
Exshaw, AB
- Full-time
The Quarry Manager is responsible for the safe, efficient, and sustainable operation of the quarry. You lead quarry employees and contractors and are accountable for safety, environmental…
Added 10 hours ago
TT
Change Management Specialist - Contract 6-9 months
Trojan Technologies
London, ON
- Full-time
Lead the training and user enablement plan, including needs analysis, role mapping, learner groups, schedules, attendance tracking, training logistics, and feedback review to support…
Added 10 hours ago
KE
Earthworks Supervisor/Foreman
KLS Earthworks
AB · Calgary, Alberta
- Full-time
Established in 1990, KLS Earthworks & Environmental is a family-rooted company and a leader in excavation, earthworks, and environmental construction across Western Canada. Built on a…
Added 11 hours ago
A
Director, Business Development - Construction
ACCIONA
Mississauga, ON
- Full-time
ACCIONA is seeking a highly strategic and results-driven Director of Business Development – Construction to lead growth initiatives throughout Canada.
Added 11 hours ago
CN
Operations Manager - Western Canada
Civeo North America
AB · Alberta, Canada
- Full-time
Lead and support operations across multiple lodges and workforce accommodation sites throughout Western Canada.
Added 11 hours ago
LC
Bakery Department Manager
Loblaw Companies Limited
Brockville, ON
- Full-time
Monitor inventory levels and coordinate with other departments to ensure timely replenishment
Added 12 hours ago
A
Project Coordinator
Ameresco
AB · Canada - Alberta - Edmonton
- Full-time
Collaborate with the Ameresco Project Team to monitor subcontracted mechanical, electrical, HVAC, and BMS / controls work, ensuring alignment with design intent, technical requirements,…
Added 12 hours ago
Policy & Communication Consultant
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AB
Reporting to the Director, Communication, Education and Engagement, you will lead strategic communications and marketing initiatives while contributing to policy research, analysis, and…
Added 12 hours ago
Project Manager - Data Centers
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Sherwood Park, AB · Edmonton, AB · Calgary, AB
Monitor procurement and delivery of long-lead equipment critical to project execution.
Added 12 hours ago
Maintenance Supervisor
Lactalis
Brampton, ON
Monitor and ensure contractors adhere to facility procedures and achieve contractual requirements, including equipment installations, modifications and maintenance. Ensure that all relevant…
Added 12 hours ago
SW
Plant Manager
Smurfit Westrock
Markham, ON
- Full-time
Ensure full compliance with health, safety, environmental, and company standards while promoting a culture of operational excellence.
Added 12 hours ago
RE
Project Manager
Rising Edge Group
AB · Edmonton, AB
- Full-time
Monitor and control project financial performance, ensuring adherence to approved budgets and alignment of man-hour projections with actual performance
Added 12 hours ago
CP
Food Safety & Quality Assurance Manager
Canada Packers Inc.
Brandon, MB
- Full-time
…seeking a Food Safety & Quality Assurance (FSQA) Manager to lead the execution of our food safety and quality programs at our Brandon…
Added 12 hours ago
SS
Project Manager - Operations & Compliance
Summit Search Group
Toronto, ON
- $65,000 to $75,000 CAD / year
- Contract
Lead and coordinate operational projects from initiation through implementation and completion.

Closed listing

Husky Technologies

Internal Auditor (Business Control & IT)

Bolton, ON, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Job type: Full-time
Closing date: Oct 31, 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: Oct 1, 2026

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Search current openings

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 testing and evaluation of business and IT controls. Document findings, recommend improvements, report results, and monitor remediation in collaboration with business and IT stakeholders.

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 experience, knowledge of SOX, COSO, and internal control frameworks, and experience testing business process and IT controls in ERP environments.

Skills

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

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
SOX
COSO
CPA
CIA
CISA
CRISC
ITGC
ITAC
Information Used In Controls
ERP
SAP
Oracle
Microsoft Dynamics
Optro
AuditBoard
Risk Assessment
Internal Control Over Financial Reporting
Order-To-Cash
Procure-To-Pay
Inventory And Manufacturing
Financial Close And Reporting
User Access Management
Change Management
IT Operations
Cybersecurity
Data Protection
Fraud Risk Assessment
Audit Management Software
Microsoft Excel

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