A Toronto-based technology-driven organization is seeking a Director of Internal Controls & Audit to lead its enterprise-wide governance, risk, and compliance initiatives. This full-time, onsite position focuses on strengthening internal controls, improving audit processes, and supporting regulatory alignment across a complex, multi-system business environment operating across North America.

This is a high-visibility leadership role offering the opportunity to build and mature internal audit and control frameworks while working closely with executive leadership. You’ll act as a trusted advisor across the organization, helping shape governance practices, enhance operational transparency, and ensure compliance in a fast-evolving, highly regulated environment. The ideal candidate thrives in energetic settings and brings a balance of strategic thinking and hands-on execution.

Required Skills & Experience

- 10+ years of experience in internal audit, risk, or controls-focused roles within complex organizations
- Strong background in assessing and improving internal control frameworks and governance processes
- Experience working with publicly accountable or highly regulated environments
- Proven experience leading audit engagements across financial, operational, and technology domains
- Strong knowledge of SOX compliance, internal control testing, and audit methodologies
- Demonstrated leadership experience managing teams and influencing cross-functional stakeholders




- Ability to communicate findings and recommendations clearly to senior leadership and non-technical audiences
- Strong project management skills with the ability to manage multiple priorities simultaneously

Desired Skills & Experience

- Professional certifications such as CPA, CISA, or equivalent
- Familiarity with risk frameworks such as COSO or similar control models
- Experience with IT general controls, automated controls, and enterprise systems (ERP, cloud platforms, etc.)
- Exposure to regulatory compliance areas such as AML or industry-specific requirements
- Experience supporting external audits and interacting with regulators or governing bodies
- Strong analytical capabilities with the ability to identify root causes and recommend process improvements
- Advanced proficiency with reporting tools and Microsoft Office (Excel, PowerPoint, etc.)

What You Will Be Doing Tech Breakdown

- 40% Internal Controls & Risk Management
- 30% Audit Execution (Financial, IT, Operational)
- 30% Compliance, Governance & Regulatory Alignment

Daily Responsibilities

- 35% Leading audit programs, testing, and control evaluations
- 35% Stakeholder engagement, reporting, and advisory to leadership
- 30% Cross-functional collaboration with Finance, Technology, and Operations teams

The Offer

- $120,000 - $140,000
- Bonus eligible

You will receive the following perks:

- Medical, Dental, and Vision Insurance
- Vacation Time
- Stock Options

Current Vacancy: Yes
Use of AI in Hiring: No

Applicants must be currently authorized to work in Canada on a full-time basis now and in the future.

📌 Director of Internal Controls (Canada)
🏢 Motion Recruitment
📍 Canada