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Added 3 hours ago
Q3- NAMORC- Oracle Fusion Cloud Industry Principal IPCON - Canada
Infosys
ON
Familiarity with SOX compliance, audit controls, and governance frameworks.
Added 8 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 8 hours ago
Financial Analyst (Consolidation)
Husky Technologies
Bolton, ON
Full-time
Experience working in a SOX internal controls, multinational public company and/or a manufacturing environment are assets
Added 13 hours ago
Senior Tax Advisor
TransAlta
Calgary, AB
Full-time
Solid understanding of IFRS accounting for income taxes; experience with U.S. tax matters, SOX controls, and SAP S/4HANA is an asset.
Added 13 hours ago
Senior Information Security Engineer
Match
Vancouver, BC
$180,000 to $200,000 USD / year
Full-time
Audit and compliance experience with access controls (SOX, PCI-DSS, ISO 27001)
Added 14 hours ago
Senior Information Security Engineer
Match Group
Vancouver, BC
Full-time
Audit and compliance experience with access controls (SOX, PCI-DSS, ISO 27001)
Added 14 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 14 hours ago
Financial Analyst (Consolidation)
Husky Technologies
Bolton, ON
Full-time
Experience working in a SOX internal controls, multinational public company and/or a manufacturing environment are assets
Added 17 hours ago
Staff Accountant, Property Accounting
Welltower™ Inc. (NYSE:WELL)
Toronto, ON
Full-time
Ensure compliance with US GAAP and company policies and procedures, including compliance with identified internal controls, and support the statutory and regulatory filing requirements of…
Added 18 hours ago
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…
Added 20 hours ago
Director, Internal Controls over Financial Reporting (ICOFR)
The Canada Life Assurance Company
Winnipeg, MB · London, ON · Toronto, ON
Governance & Program Oversight: Lead the Canadian ICOFR program by providing governance and oversight that supports CEO/CFO certification requirements, coordinating across Canada Finance,…
Added 20 hours ago
Senior Financial Analyst
Winchesters
Toronto, ON
$85,000 to $95,000 CAD / year
Full-time
Manage internal controls and compliance activities, including SOX testing and external audits.
Added 23 hours ago
Senior Manager, ICFR & Process Analysis
LCBO
Toronto, ON
Full-time
…this is the role for you! Reporting to the Senior Director, Compliance and Financial Technology, as Senior Manager, ICFR and Process Analysis you will lead the ICFR documentation,…
Added 1 day ago
Senior Financial Analyst, Finance - Location Montreal
AbbVie
Montreal, QC
Full-time
Ensure financial data accuracy and adherence to internal controls and company policies.
Added 1 day ago
Manager, Payroll
Nutrien
Saskatoon, SK
Full-time
Experience with payroll audits, SOX/internal controls, and compliance governance.
Added 1 day ago
Financial Analyst (Consolidation)
Husky Technologies
Bolton, ON
Full-time
Experience working in a SOX internal controls, multinational public company and/or a manufacturing environment are assets
Added 1 day ago
Senior Manager, ICFR Operations, Internal Audit
Royal Bank of Canada
Halifax, NS
Full-time
As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across…
Added 1 day ago
Manager, Payroll
Nutrien
Calgary, AB
Full-time
Experience with payroll audits, SOX/internal controls, and compliance governance.
Added 1 day ago
Tax Accounting Manager
Henry Schein Canada
Niagara-on-the-Lake, ON
$93,400 to $126,400 CAD / year
Full-time
Your favourite words are: Corporate Tax, Tax Accounting, Income Tax Provision, Tax Compliance, Financial Reporting, Financial Statements, Full-Cycle Accounting, General Ledger, Month-End…
Added 1 day ago
Industry Principal - Oracle Fusion Cloud
Infosys
Mississauga, ON
$109,915 to $133,581 USD / year
Full-time
Familiarity with SOX compliance, audit controls, and governance frameworks.
Added 1 day ago
Senior Manager, ICFR Operations, Internal Audit
RBC
Bedford, QC · Halifax, NS
Full-time
As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across…
Added 1 day ago
Controller, Assistant
Standard Aero
Winnipeg, MB
Full-time
Examining and analyzing accounting and financial records, documents, and systems to ensure accuracy and compliance with established accounting standards, procedures and internal controls.
Added 1 day ago
Production Accounting Systems Senior Analyst
Pembina Pipeline Corporation
Calgary, AB
…Finance stakeholders. As the subject matter expert, you will lead system enhancements, testing, internal controls, and process improvements to drive efficiency, accuracy, and compliance…
Added 1 day ago
Financial Analyst
Rogers Communications
Toronto, ON
Assist with the maintenance of appropriate financial reporting controls for Sarbanes-Oxley (SOX).
Added 2 days ago
Senior Audit Manager - Controllers and SEC Reporting
Citi
Mississauga, ON
Full-time
Internal controls over financial reporting (ICFR) / SOX audit experience required

Husky Technologies

Internal Auditor (Business Control & IT)

Bolton, ON, Canada

Job type: Full-time
Apply by: 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

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Original job description

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.

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More about this job

Responsibilities

The Internal Auditor is responsible for executing risk-based audits across financial, operational, and IT environments to evaluate internal controls. They will also perform SOX compliance testing and collaborate with stakeholders to strengthen the organization's governance and risk management frameworks.

Requirements

Candidates must hold a bachelor's degree in a relevant field and possess 3 to 7 years of experience in internal audit, risk management, or SOX compliance. Professional certifications such as CPA, CIA, CISA, or CRISC are preferred.

Skills

Internal audit
SOX compliance
IT audit
Risk assessment
Financial controls
ITGC
ITAC
Process improvement
Data protection
ERP systems
SAP
Oracle
Microsoft Dynamics
Audit reporting
Analytical skills
Communication

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
Business Control
IT Audit
SOX Compliance
ICOFR
Risk Management
ITGC
ITAC
ERP
SAP
Oracle
Microsoft Dynamics
COSO
Cybersecurity
Data Protection
Financial Reporting
AuditBoard
Optro
Internal Controls
Governance
Compliance
Manufacturing
Process Improvement
Fraud Risk Assessment
Accounting
Finance
Information Systems
CPA
CIA
CISA

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