Overview Senior Analyst, Internal Audit to join the Finance team. You will support internal audit best practices to drive Internal Audit at Lightspeed. You will lead complex audit fieldwork from start to finish, conduct deep-dive analysis across financial, operational, and compliance areas to identify risks and control gaps, draft audit reports, and drive the implementation of management’s corrective actions.

Your efforts contribute to the company’s control maturity and operational efficiency, with opportunities to shape the audit function through involvement in specialized compliance projects.

Location: Toronto, Canada. What you’ll be responsible for - Lead and execute all phases of internal audit engagements (planning, fieldwork, reporting) across operational, financial, and compliance areas, ensuring adherence to professional standards (IIA) including risk assessments.

- Draft high-quality, clear, and concise audit reports detailing findings, risks, and actionable recommendations.
- Participate in ad-hoc special projects, investigations, and strategic initiatives as requested by senior leadership or the Audit Committee.
- Stay abreast of emerging risks, industry trends, and regulatory changes impacting the business and the internal audit profession. What you’ll be bringing to the team - Completed or in process of completing professional designations: CIA and/or CISA (highly preferred).
- 3-5+ years of progressive experience in internal audit, external audit, or related risk management/compliance, including at least two years in internal audit.
- Strong knowledge and practical application of the COSO framework and internal audit standards (IIA).




- Proven experience in leading or participating in complex audit engagements and performing robust risk assessments.
- Demonstrated ability to operate with qualified judgment, analytical rigor, and meticulous attention to detail.
- Proficiency in Microsoft Office and experience with audit management software.
- Excellent written and spoken English, with strong presentation and communication skills. Nice to have (not required) - Experience with AuditBoard, NetSuite and/or Salesforce.
- Extensive experience in a high-growth, publicly traded technology company.
- Excellent written and spoken French.
- Experience with data analytics tools in an audit context (e.g., ACL, IDEA, Alteryx).
- CPA, CFE, or other relevant professional certifications/degrees.

Who you are - You are self-motivated and detail-oriented, able to multitask and work under pressure with tight deadlines.

- You can work in a fast-paced environment, manage multiple projects, meet deadlines, and navigate ambiguity and complexity.
- You have strong analytical skills and professional judgment.
- You have a desire to take ownership and a team-oriented mindset with the ability to work independently. Be a changemaker You’ll enjoy a flexible work environment that empowers you to do your best work, a culture that celebrates performance, and opportunities for career growth.

Benefits designed to keep you happy,



healthy and fulfilled are also provided.

- Flexible paid time off and remote work policies
- Equity options
- Contributions to your pension plan
- Training opportunities to grow your skills and career
- Health and wellness credit
- Time off to volunteer and give back to the community
- Employee networks and sponsored activities
- Computer purchase program
- Enhanced parental leave Notes on compensation and process: compensation ranges are based on skill set, qualifications, experience, and market data and may vary. This role represents an existing vacancy at Lightspeed. Lightspeed uses AI-enabled tools to support parts of the recruitment process; hiring decisions are made by the recruiting and hiring teams. We are an equal opportunity employer and provide accommodations on request for candidates taking part in the selection process. Where to from here? We aim for a mutually beneficial arrangement where you step into a role you love. For more information about Lightspeed, view our career page. Lightspeed is building communities through commerce and seeks diverse backgrounds and lived experiences to contribute to our mission.

Who we are Lightspeed powers the businesses that form the backbone of the global economy. Our one-stop cloud commerce platform helps merchants innovate to simplify, scale, and deliver exceptional customer experiences. Lightspeed serves retail, hospitality, and other sectors across over 100 countries, with teams in North America, Europe, and Asia Pacific.

We are Montréal-based, founded in 2005, and dual-listed on NYSE and TSX. Lightspeed handles information in accordance with our Applicant Privacy Statement.

📌 Senior Analyst, Internal Audit (Toronto)
🏢 Lightspeed Commerce
📍 Toronto