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Added 14 mins ago
PC
Manager, Integrated Supply Chain - M&M Food Market
Parkland Corporation
Mississauga, ON
- Full-time
The Manager, Integrated Supply Chain is responsible for managing the day-to-day execution of supply chain activities across demand planning, inventory management, procurement, supplier…
Added 14 mins ago
PC
Manager, Integrated Supply Chain - M&M Food Market
Parkland Corporation
Mississauga, ON
- Full-time
The Manager, Integrated Supply Chain is responsible for managing the day-to-day execution of supply chain activities across demand planning, inventory management, procurement, supplier…
Added 43 mins ago
R|
Clinical Research Coordinator – Endometriosis Research Program
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Contract
Added 43 mins ago
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Project Manager, Capture and Optimization of Research Data (CORD) Platform
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
The Research Institute of the MUHC is seeking an interim Project Manager to join the Capture and Optimization of Research Data (CORD) platform of the Centre for Outcomes Research and…
Added 43 mins ago
DB
Part Time Bridal Sales
David's Bridal
Edmonton, AB
- Part-time
…behaviors, and performing duties related to the presentation and operations of the store. S/he reports to the Store Manager in partnership with the Sales Manager. Bridal Stylists are brand…
Added 43 mins ago
SD
Assistant Front Store Manager, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
Mississauga, ON
- Part-time
To assist the Front Store Manager (FSM) in managing the human, physical and financial resources of the store and in ensuring that store objectives are achieved by focusing on improving…
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Beauty Manager, Hourly Full Time Flexible Shifts
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Shelburne, ON
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Prepares performance appraisals in association with Front Store Manager
Added 1 hour ago
HT
Manager, Internal Controls
Husky Technologies
Bolton, ON
- Full-time
Working with Internal Audit and the global Finance and Operations teams, the Manager, Internal Controls will play a critical role in Husky’s global financial reporting. This includes the…
Added 1 hour ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…efficiency and effectiveness in financial processes, business operations and major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness of…
Added 1 hour ago
UO
Clinical Manager, Student Health and Wellness
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Ottawa, ON · Minto Sports Complex
- Full-time
The Clinical Manager is responsible for ensuring the effective and efficient delivery of healthcare services to students. This position is responsible for overseeing the clinical…
Added 1 hour ago
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Forklift Operator
Agropur
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- Full-time
Added 1 hour ago
Fraud Analyst
Rogers Communications
Toronto, ON
Partner with stakeholders across Fraud Operations, Risk, Finance, Product, Technology, and external vendors.
Added 1 hour ago
RC
Weekend Part Time Operations Generalist
Rogers Communications
Edmonton, AB
- Part-time
We’re looking for a Part-Time Operations Generalist to help us grow the Rogers Sports & Media brand and connect with our Citytv and OMNI audiences by bringing their skills and experience to…
Added 2 hours ago
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Patient Care Coordinator, Registered Nurse, Rehabilitation, Ridge Meadows Hospital
Fraser Health Authority
Pitt Meadows, BC
- $49.2 to $67.08 CAD / hour
- Full-time
…Patient Care Coordinator has responsibility for the day-to-day operations of the assigned unit(s) including daily patient flow. Supports/participates in research, policy, quality…
Added 2 hours ago
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Director of Operations, Healthcare Security - Vancouver Coastal Health
Securiguard Services Ltd.
Burnaby, BC
- Full-time
Minimum of seven years' experience as a manager in an operational setting, with at least three years of direct experience in Healthcare Security operations or managing healthcare client…
Added 2 hours ago
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Business Development Manager (Display/AV)
T&T HR Consulting
Canada
- Full-time
9. Collaborate closely with marketing, pre-sales, technical support, and operations teams to ensure smooth project execution;
Added 2 hours ago
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Apparel Department Manager Full Time Day
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- Full-time
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Added 2 hours ago
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Assistant Front Store Manager, Hourly Part Time Day
Loblaw Companies Limited
West Kelowna, BC
- Part-time
To assist the Front Store Manager (FSM) in managing the human, physical and financial resources of the store and in ensuring that store objectives are achieved by focusing on improving…
Added 2 hours ago
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CEDO/EDO Trainee
Rockwood Service Corporation
Regina, SK
- Full-time
…team. This full-time position will report into the Division Manager and support operations in Estevan,…
Added 2 hours ago
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Assistant Front Store Manager, Hourly Full Time Day
Loblaw Companies Limited
Shelburne, ON
- Full-time
To assist the Front Store Manager (FSM) in managing the human, physical and financial resources of the store and in ensuring that store objectives are achieved by focusing on improving…
Added 2 hours ago
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Front Store Manager, Salaried Full Time Day
Loblaw Companies Limited
Shelburne, ON
- Full-time
The Front Store Manager (FSM) is responsible for managing the overall Front Store’s performance. The Front Store includes all areas of the store, including cosmetics, excluding Pharmacy.…
Added 2 hours ago
OV
Curling Centre Manager | Full-Time | Temple Gardens Centre
Oak View Group
Moose Jaw, SK
- $58,000 to $62,000 CAD / year
- Full-time
The Curling Centre Manager is responsible for the day-to-day operation, administration, and customer experience of the Curling Centre. This role provides leadership and oversight of all…
Added 2 hours ago
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Sales & Marketing Manager | Full-Time | Temple Gardens Centre
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- $58,000 to $65,000 CAD / year
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Added 3 hours ago
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RQ11491 - Product Manager - Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Product Manager with strong experience in product management, digital transformation, Agile delivery, enterprise architecture, and Microsoft technologies. The ideal…
Added 3 hours ago
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RQ11491 - Product Manager - Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Product Manager with strong experience in product management, digital transformation, Agile delivery, enterprise architecture, and Microsoft technologies. The ideal…

Closed listing

Husky Technologies

IT Internal Auditor

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 IT Audit, 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: IT Internal Auditor

Id: 21493

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 100-115

The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness of Internal Controls and Financial Processes to support the successful execution of our internal audit framework built on an enterprise risk management governance model. You will be part of a global team and report to the Senior Manager; IT Audit located in Bolton. The Senior Manager, IT Audit reports to the VP, Internal Audit, who reports to the Audit Committee with a dotted line to the CFO.

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

Execute risk-based IT 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.
Perform annual SOX testing of Internal Control over Financial Reporting (ICOFR)
Assess design and operating effectiveness of IT controls supporting business processes.
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/Reports (IUCs).
Execute audits of technology processes including:

oUser access management

oChange management

oIT operations

oSystem development and implementation

oCybersecurity 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.
Supporting Senior Manager, IT Audit and other auditors in the development and execution of audit plans, operational reviews and project engagements.
Other related duties as required or assigned.

Qualifications

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Risk Management, or a related discipline.
Professional designation preferred:

oCISA

oCRISC

oCIA

oCC

oCPA

Experience

3 to 7 years of experience in IT Audit, Internal Audit, Risk Management, SOX Compliance, IT Audit, Public Accounting, or a related field.
Experience testing IT controls.
Strong knowledge of SOX, COSO, risk assessment methodologies, and internal control frameworks.
Experience with ERP environments such as Oracle, Microsoft Dynamics, SAP, 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 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 IT and business 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 IT, business, finance, and operations, 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 IT audits and consulting engagements, including testing IT general and application controls, SOX controls, and controls supporting business processes. Document findings, recommend improvements, report results, validate remediation, and support audit planning, investigations, and technology risk assessments.

Requirements

A bachelor's degree in a relevant discipline is required, and professional designations such as CISA, CRISC, CIA, CFE, or CPA are preferred. Candidates should have 3–7 years of relevant audit or risk experience, IT controls testing expertise, knowledge of SOX and COSO, and experience with ERP environments and remediation follow-up.

Skills

IT Auditing
Risk Assessment
Internal Controls
SOX Compliance
IT General Controls
IT Application Controls
ERP Systems
Cybersecurity
Data Protection
Audit Testing
Fraud Risk Assessment
Remediation Validation
Audit Reporting
Microsoft Excel
Stakeholder Management
Analytical Thinking

Benefits

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

Visa sponsorship

Not detected in the job text

Keywords

IT Internal Audit
Risk-Based Auditing
Enterprise Risk Management
SOX
COSO
IT General Controls
IT Application Controls
Information Used In Controls
Internal Control Over Financial Reporting
CISA
CRISC
CIA
CFE
CPA
ERP
Oracle
Microsoft Dynamics
SAP
Cybersecurity
Data Protection
User Access Management
Change Management
IT Operations
System Development
System Implementation
AuditBoard
Optro
Remediation Testing
Fraud Risk Assessment
Microsoft Excel

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