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Added 7 mins ago
CS
Ticketing Operations Specialist
Calgary Stampeder Football Club
Calgary, AB
- Full-time
Manage and ensure functionality of online account manager for ticket packages, payment plans, wallet configuration, additional revenue sources and customer experience.
Added 7 mins ago
KI
GIS & AIS Substation Engineer with strong Power Systems engineering capability
Kleinfelder Inc
Calgary, AB · Edmonton, AB
- Full-time
Report to the Electrical Engineering Manager on progress of work and ensure coordination between the engineering and design team.
Added 7 mins ago
T&
Senior Cost Manager
Turner & Townsend
Toronto, ON
- Full-time
…flow projections, to enable informed decision-making at all organizational…
Added 8 mins ago
SR
Corporate Account Manager - SRS
s.t.o.p Restaurant Supply
Kitchener, ON
- $52,000 to $55,000 CAD / year
- Full-time
s.t.o.p. Restaurant Supply Ltd. is looking for a Project Account Manager that serves as the primary point of contact for a client throughout the lifecycle of their projects, ensuring their…
Added 8 mins ago
IE
Sr. Manager, Enterprise Transformation
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
Drive organizational alignment through thoughtful change management strategies, fostering collaboration, innovation, and a culture of continuous improvement across IMAX.
Added 8 mins ago
ML
Director, Talent Development & DEI
Maple Leaf Foods Inc
Mississauga, ON
- Full-time
DEI People Management: Manage and coach the Manager of DEI, ensuring achievement of key deliverables and team objectives.
Added 22 mins ago
AE
Project Manager
Ambient Enterprises
Coquitlam, BC
- Full-time
We are seeking a skilled and client-oriented Project Manager to oversee HVAC projects across multiple customer accounts. This role involves managing multiple projects ensuring consistent…
Added 22 mins ago
Operations Manager, School of Skilled Trades and Apprenticeship
Mohawk College
Hamilton, ON
Reporting to the Senior Manager, Administration, within the School of Skilled Trades and Apprenticeship, the incumbent is responsible for overseeing and managing the administrative and…
Added 22 mins ago
QH
Store Manager
QE Home
Grande Prairie, AB
- Full-time
…of Canada’s most beloved home décor destinations. As a Store Manager, you’ll be at the heart of our operations; guiding your team, driving sales, and cultivating a warm, welcoming store…
Added 22 mins ago
ML
Manager, Talent Acquisition
Maple Leaf Foods Inc
Mississauga, ON
- $96,000 to $141,000 CAD / year
- Part-time
As the Manager, Talent Acquisition, you will lead a team of Recruiters supporting Maple Leaf Foods across Manufacturing, Commercial, and Corporate functions. Reporting to the Director,…
Added 23 mins ago
KF
Project Coordinator
Korn Ferry
Toronto, ON
- $85,000 to $105,000 CAD / year
- Full-time
…accelerate performance, fuel growth, and inspire a legacy of change. That’s why the world’s most forward-thinking companies across every major industry turn to us - for a shared commitment…
Added 23 mins ago
ML
Automation Manager
Maple Leaf Foods Inc
ON · Hannon, ON
- $96,000 to $141,000 CAD / year
- Part-time
…experience, education, training, job- related knowledge, and other organizational requirements. For part-time roles, salaries are adjusted according to scheduled hours. In addition to base…
Added 23 mins ago
NF
Category Specialist
Nature's Fare Markets
Surrey, BC
- Full-time
Process vendor cost change requests and ensure timely approval and implementation in coordination with the Category Manager and Promotions Coordinators.
Added 23 mins ago
ML
Senior Analyst Identity and Access Management
Maple Leaf Foods Inc
Mississauga, ON
- $77,000 to $112,000 CAD / year
- Part-time
As the Senior Analyst Identity and Access Management, you will report to the IAM Manager and play a key role in maturing Maple Leaf Foods’ identity, privileged access management, and Zero…
Added 23 mins ago
ML
Sr. Manager, HR - Commercial
Maple Leaf Foods Inc
Mississauga, ON
- $122,000 to $172,000 CAD / year
- Part-time
The Sr. Manager, HR – Commercial plays a key role in delivering Maple Leaf Foods’ People Strategy by partnering with our Commercial teams in the US and within our head office located in…
Added 23 mins ago
ML
Manager, HR Services
Maple Leaf Foods Inc
Mississauga, ON
- $96,000 to $141,000 CAD / year
- Part-time
…experience, education, training, job- related knowledge, and other organizational requirements. For part-time roles, salaries are adjusted according to scheduled hours. In addition to base…
Added 23 mins ago
DG
Civil Junior Estimator
Dawson Group
Kamloops, BC
- Full-time
Manage the cost, negotiation and settlement of change orders and mitigate potential claims during construction in conjunction with the lead Project Manager.
Added 23 mins ago
ML
Continuous Improvement Manager
Maple Leaf Foods Inc
Saskatoon, SK
- Full-time
Experience managing organizational change, influencing stakeholders at all levels, and fostering a culture of continuous improvement.
Added 37 mins ago
V
Project Manager (Engineering Applications)
VueReal
Waterloo, ON
- Full-time
We are looking for an Project Manager to join our engineering team in Waterloo, ON. Working with the PMO, engineering leads, and cross-functional teams, you will support the planning and…
Added 37 mins ago
A
Talent Management Consultant
Accenture
Calgary, AB
- Full-time
…people put us at the front of the pack for talent, HR, and organizational consulting. We help clients with new skilling, talent strategy, leadership development, employee experience, change…
Added 37 mins ago
ZG
IQR Customer Care Operations Supervisor
ZEISS Group
Toronto, ON
- Full-time
…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 & Research,…
Added 37 mins ago
UO
Research Assistant-2
University of British Columbia
Vancouver, BC · PHC | BC Centre on Substance Use (BCCSU)
- Full-time
…advances evidence-based policy for positive and public policy change, reducing stigma, and supporting patients and their families. The BCCSU is committed to conducting and translating…
Added 37 mins ago
UO
Research Assistant-2
University of British Columbia
Vancouver, BC · PHC | BC Centre on Substance Use (BCCSU)
- $4,597.8 to $5,469.59 CAD / month
- Full-time
…advances evidence-based policy for positive and public policy change, reducing stigma, and supporting patients and their families. The BCCSU is committed to conducting and translating…
Added 37 mins ago
UO
HR Manager
University of British Columbia
Vancouver, BC · UBCV | David Strangway Building (STRG)
- $7,158.42 to $10,292.25 CAD / month
- Full-time
The Human Resources Manager is responsible for managing the day-to-day human resources operations of the Department of Family Practice and ensuring effective, consistent, and compliant HR…
Added 37 mins ago
T
AVP Business Operations - BWI Technology
TD
Toronto, ON
- Full-time
…knowledge, geographic location, and other specific business and organizational…

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 29, 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 30, 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, SOX testing, and control assessments across technology, financial, operational, and compliance processes. Document findings and recommendations, report results to management, validate remediation, and support audit planning and special reviews.

Requirements

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

Skills

IT Auditing
Risk Assessment
Internal Controls
SOX Compliance
IT General Controls
IT Application Controls
ERP Systems
Audit Testing
Fraud Risk Assessment
Cybersecurity
Data Protection
Root Cause Analysis
Audit Reporting
Microsoft Excel
Stakeholder Communication
Remediation Validation

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

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