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Added 1 day ago
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Senior Systems Analyst (SAP BAIP)
Lindt & Sprüngli (North America) Inc.
Toronto, ON
- Full-time
We are seeking a highly skilled Senior Systems Analyst with deep expertise in SAP Business AI Platform (BAIP) to drive design, integration, and innovation across enterprise applications.…
Added 1 day ago
MC
Technical Business Analyst – Syndigo PIM MDM (35930)
Myticas Consulting
Canada
- Contract
This hands-on Technical Business Analyst role bridges business requirements, technical design, and data strategy. You will own discovery, requirements documentation, data architecture, and…
Added 1 day ago
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Senior Governance & Control Analyst
TD
Toronto, ON
- Full-time
TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business…
Added 1 day ago
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Senior Analyst & AI Agent Solutions, Human Resources Information System
Bombardier
Dorval, QC
- Full-time
Act as a senior advisor to HR leaders and process owners by translating strategic priorities and complex requirements into target-state processes, solution designs, roadmaps and measurable…
Added 1 day 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 1 day ago
Senior Data Analyst
Government of Alberta
AB
This position reports to the Manager, Data and Analytics within the Modernization and Business Intelligence unit of Motor Vehicle Modernization branch of Traffic Safety Services (TSS)…
Added 1 day ago
UC
Databricks Data Platform Engineer
Univedge Consulting LLC
Canada
- Contract
As a Senior Databricks Data Platform Engineer, you will own the engineering, automation, and day-to-day health of our enterprise Databricks Lakehouse platform. This is a platform-first…
Added 1 day ago
GW
Analyst, Risk Advisory
George Weston Limited
Toronto, ON
- Full-time
As the Analyst, Risk Advisory, you will work directly with our clients to aid in the scoping, planning, execution, and final delivery of our value-add engagements, liaising with a variety…
Added 1 day ago
Q
Senior GRC Analyst
Quantexa
Ottawa, ON
- $116,000 to $146,000 CAD / year
- Full-time
Quantexa is looking for an experienced Senior GRC Analyst to support our growing business. This role will be based in Toronto/Ottawa and will require travel to customer sites and other…
Added 1 day ago
CI
Senior IT Analyst, Security Operations, Information & Corporate Security
CPP Investments | Investissements RPC
Toronto, ON
- Full-time
As a Senior IT Analyst, Security Operations you will help protect CPP Investments by monitoring security threats, responding to incidents, assessing risks, and strengthening information…
Added 1 day ago
Q
Senior GRC Analyst
Quantexa
Toronto, ON
- $116,000 to $146,000 CAD / year
- Full-time
Quantexa is looking for an experienced Senior GRC Analyst to support our growing business. This role will be based in Toronto/Ottawa and will require travel to customer sites and other…
Added 1 day ago
Instructional Design Specialist
Government of Alberta
AB
Reporting to the Senior Training Business Analyst, as the Instructional Design Specialist, you will bring your expertise in adult learning and instructional design to support…
Added 1 day ago
NI
Information Security Specialist
Nityo Infotech
Toronto, ON
- Contract
SUMMARY Senior security analyst needed to develop stakeholder-driven SoD policies for IAM/RBAC audit remediation. Strong SoD expertise and business analysis skills are essential; SailPoint…
Added 1 day ago
Q
Senior GRC Analyst
Quantexa
Remote, Canada
- $116,000 to $146,000 CAD / year
- Full-time
- Remote
Quantexa is looking for an experienced Senior GRC Analyst to support our growing business. This role will be based in Toronto/Ottawa and will require travel to customer sites and other…
Added 1 day ago
PS
Senior Security Consultant ( Analyst)
Prodata Systems
ON · Regional Municipality of York, ON
- Full-time
Participate to Governance & Risk-projects and coordinate activities
Added 2 days ago
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Senior Application Security Analyst
Jobgether
Canada
- $140,000 to $175,000 CAD / year
- Full-time
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Application Security Analyst based in Canada.
Added 2 days ago
ML
Senior Analyst Identity and Access Management
Maple Leaf Foods Inc.
Mississauga, ON
- $77,000 to $112,000 CAD / year
- Full-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 2 days ago
MA
Supply Chain Category Management Advisor
Manpower Alberta
Calgary, AB
- $55.75 to $82.95 CAD / hour
- Contract
Reporting to the Manager/Senior Manager, SCM Operations Category Management, the Contract SCM Analyst is responsible for managing assigned category portfolios and related work throughout…
Added 2 days ago
T
Sr. Business Systems Analyst Specialist, TD Securities
TD
Toronto, ON
- Full-time
We are looking for an experienced Senior Business Systems Analyst to lead the Volcker regulatory reporting workstream within Market Risk Technology. This is a senior, hands-on role for…
Added 2 days ago
M
IT Governance Analyst, Global Technology
Manulife
Toronto, ON
- Full-time
The IT Governance Analyst role plays a key part in helping shape and strengthen governance, risk, and control practices across Global Architecture & Engineering, working closely with…
Added 2 days ago
CO
Job ID #32316: Senior Business Process Analyst
City of Hamilton
Hamilton, ON
- Full-time
…for ensuring effective daily operation, records management and analyzing and devising complex business process requirements. This includes researching and analyzing data in support of…
Added 3 days ago
M
IAM RBAC Business Solution Analyst Lead
Marsh
Toronto, ON
- Full-time
Marsh is seeking an experienced IAM RBAC Business Solutions Lead to establish, own, and lead our enterprise-wide Role-Based Access Control (RBAC) function.
Added 3 days ago
NI
Information Security Specialist
Nityo Infotech
Toronto, ON
- Contract
SUMMARY Senior security analyst needed to develop stakeholder-driven SoD policies for IAM/RBAC audit remediation. Strong SoD expertise and business analysis skills are essential; SailPoint…
Added 3 days ago
TC
Aexeo Onboarding - Vice President
The Citco Group Limited
Halifax, NS
- Full-time
Citco is a global leader in fund services, corporate governance and related asset services with staff across 50 office locations worldwide. With more than $1.8 trillion in assets under…
Added 3 days ago
E
Senior Analyst, Treasury & Tax Operations
EDB
Canada
- Full-time
We are seeking a Senior Analyst, Treasury & Tax Operations to join our team at EDB, reporting directly to the Senior Director, Global Controller. In this hands-on role, you will run the…

Kassen Recruitment

Senior Internal Audit Analyst

Toronto, ON, Canada

$85,000 to $100,000 CAD / year · Full-time

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Job details

Pay: $85,000 to $100,000 CAD / year
Job type: Full-time
Apply by: Nov 7, 2026
Experience: 3-5 years of progressive experience in internal audit, risk, compliance, or a closely related function
Posting language: English
Posted: Oct 5, 2026

Original job description

A diversified organization is seeking a Senior Internal Audit Analyst to strengthen its internal controls, risk management, and compliance practices. This is an opportunity for an experienced audit professional to take ownership of complex engagements, work closely with senior stakeholders, and contribute to initiatives that improve business processes and manage organizational risk.

Reporting to senior leadership within the audit and compliance function, this position will lead risk-based audit activities across multiple areas of the organization. The successful candidate will combine strong technical audit expertise with sound business judgment, helping identify risks, strengthen controls, and provide practical recommendations that support effective decision-making. The role also offers opportunities to contribute to broader risk initiatives, mentor junior team members, and participate in projects that have visibility across the organization.

What You'll Do

Evaluate internal controls and business processes to identify control gaps, operational risks, and opportunities for improvement
Plan and execute internal audit engagements from initial risk assessment and scoping through fieldwork, reporting, and follow-up
Develop risk-based audit approaches that reflect organizational priorities and changing business requirements
Perform detailed testing of controls, policies, procedures, and supporting documentation
Prepare clear audit findings and recommendations and communicate results to management and key stakeholders
Support enterprise-wide risk management activities, including identifying, assessing, and monitoring significant business risks
Work with business leaders to develop practical approaches to address identified risks and strengthen control environments
Track remediation activities and follow up on outstanding audit recommendations
Collaborate with internal teams, external auditors, and other stakeholders to coordinate audit and compliance activities
Provide guidance and mentorship to junior members of the audit team
Monitor developments in audit practices, regulatory expectations, and risk management methodologies
Participate in special projects, investigations, and other assignments as required

What You Bring

University degree in Accounting, Finance, Business, or a related discipline
Professional designation is required (CPA, CIA, or equivalent)
3-5 years of progressive experience in internal audit, risk, compliance, or a closely related function
Experience assessing internal controls, conducting risk assessments, and applying established audit methodologies
Strong understanding of governance, risk management, and internal control principles
Experience planning and managing audit engagements from start to finish
Excellent analytical and problem-solving skills with a strong attention to detail
Strong written and verbal communication skills, including the ability to present findings and recommendations to management
Ability to manage multiple assignments, deadlines, and competing priorities in a fast-paced environment
High level of professionalism, discretion, integrity, and sound judgment
Advanced proficiency with Microsoft Office and strong ability to work with spreadsheets, presentations, and business analysis tools

Why Join

This is an opportunity to take on meaningful audit and risk responsibilities within a collaborative professional environment. You'll have visibility across different areas of the organization, work directly with business leaders, and play an important role in strengthening processes, controls, and risk management practices.

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More about this job

Responsibilities

Plan and lead risk-based internal audit engagements, assess controls and business processes, and communicate findings and practical recommendations to management. Support enterprise risk activities, track remediation, coordinate with stakeholders, and mentor junior audit team members.

Requirements

A university degree in Accounting, Finance, Business, or a related discipline and a professional designation such as CPA, CIA, or equivalent are required. Candidates need 3–5 years of relevant experience, strong audit and risk expertise, excellent analytical and communication skills, and advanced Microsoft Office proficiency.

Skills

Internal Auditing
Risk Assessment
Internal Controls
Risk Management
Compliance
Audit Planning
Audit Execution
Control Testing
Audit Reporting
Business Process Analysis
Governance
Remediation Tracking
Analytical Skills
Problem-Solving
Stakeholder Communication
Microsoft Office

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Risk-Based Auditing
Internal Controls
Risk Assessment
Enterprise Risk Management
Compliance
Governance
Audit Engagements
Audit Scoping
Fieldwork
Control Testing
Audit Findings
Audit Recommendations
Remediation Tracking
Business Process Improvement
Operational Risk
Policies And Procedures
External Auditors
Special Projects
Investigations
CPA
CIA
Microsoft Office
Spreadsheets
Presentations
Business Analysis Tools

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