Join Lightspeed as a Senior Internal Audit Analyst, where you will lead impactful audit projects and enhance operational efficiency from a flexible, team-focused environment. Collaborate to identify potential risks and implement solutions.
In this pivotal role, you will execute all phases of internal audits, ensuring compliance with qualified standards while developing high-quality audit reports and actionable recommendations. Your work contributes to the company's strategic objectives by participating in ad-hoc projects and keeping abreast of emerging industry risks.
Key Responsibilities:
• Plan and execute comprehensive internal audit engagements
• Develop detailed and actionable audit reports
• Engage in special projects initiated by senior leadership
• Stay updated on industry trends and regulatory changes
• Foster continuous improvement in audit practices
Requirements:
• 3-5+ years in internal audit or related fields
• In-process or completed CIA or CISA
• Familiarity with COSO framework and IIA standards
• Experience in robust risk assessments
• Excellent communication skills in English, French a plus
Leverage your expertise in audit and compliance to make a significant impact at Lightspeed.
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📌 Senior Internal Audit Analyst at Lightspeed (Quebec City)
🏢 Lightspeed Commerce
📍 Quebec City
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