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Added 5 mins ago
JE
Quality Engineering Specialist
Johnson Electric
Stratford, ON · Canada - PM Stratford (General)
- Full-time
Lead and support the resolution of internal quality issues
Added 5 mins ago
H
Senior Electrical Satellite Systems Engineer | Remote Opportunity | Fastwater Staffing
HIKINEX
Remote, Canada
- Full-time
- Remote
We are seeking a Senior Electrical Satellite Systems Engineer to lead electrical systems engineering activities for satellite programs, with a focus on Low Earth Orbit (LEO) missions.
Added 20 mins ago
E
Strategy & Operations Lead
eBay
Toronto, ON
- Full-time
…communications. We are looking for a Strategy & Operations Lead to help the organization operate effectively, communicate its impact, and build stronger connections with partners across the…
Added 20 mins ago
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Creative Director (eCommerce)
AlgaeCal
Remote, Canada
- Full-time
- Remote
Good Design Isn’t The Goal. Great Results Are: You know how to build brands people remember, lead creative teams people want to be part of, and turn big marketing ideas into work that gets…
Added 20 mins ago
O
Systems Developer
onsemi
Waterloo, ON
- Full-time
…technologies solve the world’s most complex challenges and lead the way in creating a safer, cleaner, and smarter world. We're developing leading-edge wireless-enabled MCUs, DSPs and…
Added 20 mins ago
SAP Solution Architect - Senior Manager (EAM/Plant Maintenance)
EY
Winnipeg, MB · Toronto, ON · Saskatoon, SK · Halifax, NS · St. John's, NL · Saint John, NB · London, ON · Vancouver, BC · Victoria, BC · Edmonton, AB · Ottawa, ON · Dieppe, NB · ON · AB · Calgary, AB · Waterloo, ON
Lead SAP ‘Phase 0 projects, including developing SAP deployment strategies and SAP-enabled technology roadmaps
Added 20 mins ago
Data Analyst, SCM Planning & Analytics
RHI Magnesita
Brantford, ON
…reporting and automation projects with guidance from the team…
Added 36 mins ago
Senior Associate, Industrial Security
L3Harris Technologies
Montreal, QC
…interdisciplinary compliance requirements (finance, cyber, information technology, and trade compliance). Obtains rulings, interpretations, and acceptable deviations for compliance with…
Added 36 mins ago
N
Principal Vegetation Artist I Artiste Principal.e Végétation
NBCUniversal
Montreal, QC
- Full-time
Reporting to the Lead Artist (Environment), the Principal Vegetation Artist will work closely with Environment, Procedural, Technical Art, and cross-disciplinary teams to ensure vegetation…
Added 36 mins ago
N
Principal Character Artist (Face) I Artiste Principal.e Personnage (Face)
NBCUniversal
Montreal, QC
- Full-time
The Principal Character Artist (Face) will work closely with the Lead Character Artist (Face), Animation, Technical Art, and cross-disciplinary teams to ensure that facial systems support…
Added 36 mins ago
N
Lead Character Artist | Chef.fe d’équipe Artiste Personnage
NBCUniversal
Montreal, QC
- Full-time
NBCUniversal is seeking a Lead Character Artist to own and drive the visual quality of facial characters for an ambitious interactive entertainment experience. This role is responsible for…
Added 36 mins ago
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Lead Artist (Props) I Chef.fe d’équipe Artiste (Props)
NBCUniversal
Montreal, QC
- Full-time
NBCUniversal is seeking a Lead Artist (Props) to own and drive prop production quality and pipelines for an ambitious interactive entertainment project. This role is responsible for…
Added 36 mins ago
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Associate Art Director - Characters | Directeur.trice Artistique Associé.e – Personnages
NBCUniversal
Montreal, QC
- Full-time
NBCUniversal is seeking an experienced Associate Art Director – Characters to lead, define and drive the visual direction and consistency of characters for an ambitious new interactive…
Added 36 mins ago
SI
Content Lead, Social
Scribd, Inc.
Toronto, ON · Vancouver, BC
- Full-time
Scribd is looking for a Social Content Lead to build our organic social channels from the ground up, starting with YouTube and LinkedIn. This role decides what Scribd makes for organic…
Added 36 mins ago
CC
Retail Shift Leader
Canna Cabana
Calgary, AB · East Village, Calgary, AB
- Part-time
Skills to monitor and lead by example as required
Added 1 hour ago
W
Manager, Machine Learning Engineering - Agent Factory
Workday
Vancouver, BC · Canada, BC, Vancouver
- Full-time
We are seeking a Manager to lead the development of AI agents for our HR and Finance business. You will be responsible for building and mentoring a high-performing engineering team, driving…
Added 2 hours ago
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Growth Lead, Silvie
Pontosense
Toronto, ON
- Full-time
Silvie is the first consumer product from Pontosense, whose sensing technology is deployed in 24 countries. A small sensor on the wall detects falls and tracks sleep, health and wellness,…
Added 2 hours ago
GM
DevOps Software Quality Automation Tools Engineer
General Motors
Markham, ON
- Full-time
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that
Added 2 hours ago
GM
Senior DevOps Software Quality Automation Tools Engineer
General Motors
Markham, ON
- Full-time
As a Senior Software Quality Automation Developer, you will Lead the design and development of internal platforms, tools and automation frameworks that support engineering teams across the…
Added 2 hours ago
Accounts Receivable Lead Specialist
Acuity Inc.
Brossard, QC
Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces, light and more things to come. Through our two business segments,…
Added 2 hours ago
Software Development Engineer, Web Frameworks
Amazon
Vancouver, BC
…code to create innovative customer experiences. You will also lead in experimenting with applying GenAI technologies to simplify how this software is deployed and adopted by…
Added 2 hours ago
CC
Retail Shift Leader
Canna Cabana
Fort McMurray, AB
- Part-time
Skills to monitor and lead by example as required
Added 2 hours ago
CAN/ PR FS– Private Markets Investment Operations – Infosys Consulting
Infosys
Canada
…industry knowledge, and the combined strengths of business and technology consulting, it helps enterprises turn bold vision into tangible outcomes, faster, smarter, and at scale. Infosys…
Added 3 hours ago
C
Senior SAP/BDC BW Consultant
CGI
Toronto, ON
- Full-time
The Senior BW Consultant will lead SAP BW strategy, architecture, implementation, and transformation initiatives for clients, ensuring business requirements are delivered efficiently and…
Added 3 hours ago
AI
Enterprise Account Executive
Avant Imaging & Information Management, Inc.
Toronto, ON · Scarborough, ON
- Full-time
Engage decision-makers across marketing, customer communications, operations, procurement, finance, technology and executive leadership.

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: Nov 10, 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 11, 2026

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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

Conduct 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 while collaborating with stakeholders across the organization.

Requirements

A bachelor's degree in accounting, finance, information systems, business administration, risk management, or a related field is required, with a professional designation preferred. Candidates should have 3–7 years of relevant experience, knowledge of SOX, COSO, and IT controls, and experience testing business and IT controls in ERP environments.

Skills

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

Benefits

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

Visa sponsorship

Not detected in the job text

Keywords

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

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