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Added 3 mins ago
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Senior Methodology and Content Manager
Caseware
Toronto, ON
- $130,000 to $150,000 CAD / year
- Full-time
Caseware is one of Canada's original Fintech companies, having led the global audit and accounting software industry for over 30 years, with more than 500,000 users across 130 countries and…
Added 3 mins ago
TR
Manager, Global Business Systems (Service Delivery)
The Redpath Group
Vaughan, ON
- Full-time
The role of the Manager, Global Business Systems, Service Delivery is to lead, guide, and manage a team of Global IT PMO Project Leads and IT Business Analysts. The Manager, Global Business…
Added 17 mins ago
UO
Manager, Animal Care Operations
University of Ottawa
Ottawa, ON
- Full-time
…incumbent is accountable for the operational leadership and management of the University’s animal facilities. The position exercises significant managerial judgment and independent…
Added 17 mins ago
UT
Vendor Manager - #26-27112
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Toronto, ON
- $60 to $65 CAD / hour
- Contract
This requires strong experience in strategic sourcing, supplier negotiations, contract negotiations, risk management, stakeholder management, and governance within a complex and regulated…
Added 17 mins ago
TG
Senior Manager, Enterprise Risk Management
TMX Group
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- $130,000 to $145,000 CAD / year
- Full-time
We are seeking an experienced and forward-thinking Enterprise Risk Management (ERM) Leader to provide strategic second-line oversight and shape our risk governance posture. In this critical…
Added 17 mins ago
KG
Manager, TMF and Earthworks Area
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- Full-time
The TMF & Earthworks Area Manager leads safe, compliant delivery of major civil works for the Great Bear Project in Red Lake, including tailings facilities, dams, roads, excavations,…
Added 17 mins ago
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Project Operations Coordinator - Dartmouth, NS
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- Full-time
Maintain project documentation, schedules, dependencies and risk logs alongside the Project Manager
Added 17 mins ago
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Manager Project Managment
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- Full-time
Advanced project and program management skills, including scope, schedule, cost, risk, and quality management.
Added 17 mins ago
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Compliance Manager
ARAG Legal Solutions Inc. (Canada)
Toronto, ON
- Full-time
Reporting to the Director, Legal and Compliance, the Compliance Manager will support the day-to-day delivery of the Compliance program for a federally and provincially licenced Property &…
Added 18 mins ago
Tangerine Growth Advisor - Tangerine
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Added 18 mins ago
Estate Specialist
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ON · Mississauga, ON
…business controls to meet obligations with respect to operational risk, regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the…
Added 18 mins ago
Manager, Business Risk Management, Global Insurance
Scotiabank
Toronto, ON
Contributes to the effective execution of first-line non-financial risk programs for Global Insurance. The Manager executes assigned risk and control activities directly for Global…
Added 47 mins ago
I
Specialist – Technical project integration
Innergex
Longueuil, QC
- Full-time
Lead readiness assessments for First Energization and First Feeder Energization. Support the Project Manager with assessments for Substantial Completion and Commercial Operation Date (COD).
Added 47 mins ago
E
Total Rewards Manager
Epiroc
Mississauga, ON
- Full-time
The Total Rewards Manager - USA/CAN is responsible for managing compensation governance, operations, compliance, and continuous improvement for the United States and Canada. This role…
Added 47 mins ago
K
Change Management Manager
Kelly
Toronto, ON
- Contract
Our client is seeking an experienced Change Management Lead to drive a large-scale enterprise Learning Management System (LMS) transformation across a global organization. This strategic…
Added 47 mins ago
OM
Chef de projet et opérations clients
Omnicom Media
Montreal, QC
- Full-time
Added 48 mins ago
ZG
General Manager / Head of Vision Care Canada
ZEISS Group
Toronto, ON
- Full-time
…technology are the key to a sustainable future and solutions for global change. We have a diverse range of portfolios throughout the ZEISS family in segments like, Industrial Quality &…
Added 48 mins ago
T
Associate Vice President, TD Investment Services (TDIS) Compliance
TD
Toronto, ON
- Full-time
The AVP and Chief Compliance Officer of TDIS will lead Canadian Banking Compliance and conduct risk programs while providing independent oversight, regulatory guidance and effective…
Added 1 hour ago
AS
Director, Global Supply Chain and Procurement
Anyon Systems Inc.
Montreal, QC
- Full-time
Planning Manager in Montreal. You will make the supply chain case for Anyon’s international expansion to leadership, the board and investors, then build each new site’s supply chain on a…
Added 1 hour ago
B
Mortgage Specialist
BMO
Trois-Rivières, QC
- Full-time
Take measured risks while protecting the bank by applying our Risk Management Framework in the execution of your role, in line with our Risk Culture and within our approved Risk Appetite,…
Added 1 hour ago
AC
Corporate IT Auditor
ATS Corporation
Cambridge, ON
- Full-time
Report to: Senior Manager, Audit & Compliance, IT
Added 1 hour ago
BI
Business Development Specialist, BMO Insurance
BMO Insurance
Toronto, ON
- Full-time
Take measured risks while protecting the bank by applying our Risk Management Framework in the execution of your role, in line with our Risk Culture and within our approved Risk Appetite,…
Added 1 hour ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
…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…
Added 1 hour ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Title: Financial Manager - PLM (Product Line Mgmt)
Added 1 hour ago
AL
National Manager, Contracts & Pricing - Electrophysiology - Mississauga, ON
Abbott Laboratories
Mississauga, ON
- $120,000 to $168,000 CAD / year
- Full-time
The Contracts & Pricing National Manager is responsible for leading the development, implementation, and management of commercial contracts and pricing strategies across the organization.…

Husky Technologies

IT Internal Auditor

Bolton, ON, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Apply by: Nov 25, 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 26, 2026

Original job description

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.

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More about this job

Responsibilities

Execute risk-based IT audits and consulting engagements, testing IT controls, financial processes, and compliance with company policies and relevant frameworks. Document findings, recommend improvements, report results, validate remediation, and support audit planning and external audit requirements.

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, risk, or SOX experience, knowledge of control frameworks and ERP systems, and strong analytical, communication, documentation, and project-management skills.

Skills

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

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

IT Internal Audit
Risk-Based Auditing
SOX
COSO
ITGC
ITAC
Information Used In Controls
ICOFR
Enterprise Risk Management
Internal Controls
Risk Assessment
CISA
CRISC
CIA
CFE
CPA
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

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