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Added 12 mins ago
BG
Service Writer
Brandt Group of Companies
Rocky View No 44, AB · Rocky View County, AB
- Full-time
This position is responsible for assisting the service manager in maintaining accurate and on-time reports and records related to the Service Department's operations.
Added 12 mins ago
A
Production Manager - ACX AutoLux
AutoCanada
Montreal, QC
- Other
Added 12 mins ago
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Commercial Contracts Manager
Veolia | North America
Oakville, ON
- Contract
General understanding of water treatment technologies and customer industries and operations
Added 12 mins ago
UO
Technology / Facility Support Analyst, UCalgary Continuing Education
University of Calgary
Calgary, AB
- Part-time
Reporting to the Manager, Facilities and Operations, Daily tasks and work assignments will be distributed and supervised by the Facilities Team Lead and IT Support Specialist. Works…
Added 12 mins ago
DG
Assistant Sales Manager
Dilawri Group of Companies
North Vancouver, BC
- Full-time
North Shore Acura is currently seeking a motivated and customer-focused Assistant Sales Manager to support the leadership of our Sales team and contribute to the overall success of the…
Added 12 mins ago
C
Store Manager
Claire's
Toronto, ON
- $25 to $26 USD / hour
- Full-time
Upon submitting your application, you can expect an update within 5 days. If the hiring manager wants to proceed with your application, the process will involve a face-to-face interview in…
Added 12 mins ago
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Liquor Store Manager
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Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
We have an immediate opening for a customer driven, community engaged, results oriented and passionate people leader to join our team as a Store Manager. Our Store Managers are responsible…
Added 12 mins ago
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Estimator, Camp Services
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- Full-time
…commercially sound estimates for opportunities across ATCO’s operations. Working closely with Camp Services Operations, Sales, Business Development, Supply Chain, Proposals, Finance,…
Added 12 mins ago
ES
Operations Manager
Everest Solutions and Images Ltd.
Canada
- Full-time
The Operations Manager provides leadership and oversight for Area Operations, including Sales Support, Production, staffing, and budget management. This role plays a key part in ensuring…
Added 12 mins ago
C
General Manager
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Langley (District), BC · Langley, BC
- Full-time
Are you a passionate and driven leader with a commitment to enhancing the lives of seniors? As a General Manager at Chartwell, you will play a key leadership role in creating a vibrant,…
Added 12 mins ago
QH
Assistant Store Manager
QE Home
North Vancouver, BC
- Full-time
Supporting the Store Manager in daily operations, including sales, merchandising, team leadership, and guest experience.
Added 27 mins ago
BG
Branch Manager - Peterbilt
Brandt Group of Companies
North Bay, ON
- Full-time
Brandt Tractor Ltd. has an exciting opportunity for a Branch Manager in our North Bay Brandt Peterbilt location.
Added 27 mins ago
BG
Customer Support Advisor (CSA)
Brandt Group of Companies
North Bay, ON
- Full-time
Follow up on all customer complaints, communicating resolutions to the Branch Manager, Parts Manager, Service Manager, and Sales Manager to ensure customer satisfaction.
Added 27 mins ago
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Parts Person - Peterbilt
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Tecumseh, ON
- Full-time
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Added 27 mins ago
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Leadhand Parts - Peterbilt (Windsor)
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- Full-time
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Added 27 mins ago
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Added 27 mins ago
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Territory Manager - Compact Construction Equipment
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Added 27 mins ago
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Part-Time Lot Associate - OpenRoad Audi Boundary
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Added 27 mins ago
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Financial Services Manager - OpenRoad Honda Burnaby
OpenRoad Auto Group
Burnaby, BC
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…a shared vision to become the national automotive leader in customer experience. As one of “Canada’s Best Employers” and “Best Managed Companies”, we are looking for team players who are…
Added 27 mins ago
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Lot Associate - OpenRoad Audi Boundary
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Added 42 mins ago
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District Manager – Northern Alberta and Saskatchewan
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- Full-time
The District Manager will oversee operations of multiple stores within a geographical region. Critical activities include resource recruitment, hiring, allocation, and performance…
Added 42 mins ago
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Reporting directly to the Chief Operations Officer, the Director, Enterprise Risk Management will play a pivotal role in building and leading a modern, scalable first-line risk management…
Added 42 mins ago
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…in-store experience. With a strong brand presence and a focus on customer connection, they are seeking a Store Manager to lead their Kamloops, BC…
Added 42 mins ago
S
Senior Product Manager - SOTI Connect
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- $120,000 to $140,000 CAD / year
- Full-time
SOTI’s growth and success is a result of commitment to innovation through entrepreneurial culture and leadership. Employees are driven to make an impact, offer a unique value and most…
Added 42 mins ago
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Lead Business Consultant, Enterprise Data Management & Data Integration
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Husky Technologies

IT Internal Auditor

Bolton, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 26, 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 27, 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.

Apply About employer

More about this job

Responsibilities

Execute risk-based IT audits and SOX control testing, assess technology and business risks, and evaluate the design and effectiveness of internal controls. Document findings, recommend improvements, report results to management, and validate remediation actions while supporting audit planning and special reviews.

Requirements

A bachelor's degree in a relevant discipline is required, and professional designations such as CISA, CRISC, CIA, CCA, or CPA are preferred. The role calls for 3–7 years of relevant audit, risk, or compliance experience, knowledge of SOX, COSO, IT controls and ERP systems, and strong analytical, communication, and documentation skills.

Skills

IT Auditing
Risk Assessment
Internal Controls
SOX Compliance
IT General Controls
IT Application Controls
ERP Systems
Cybersecurity
Audit Reporting
Remediation Testing
Fraud Risk Assessment
Control Frameworks
Microsoft Excel
Stakeholder Communication
Analytical Thinking
Audit Documentation

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

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