As a Lead Internal Audit Analyst at Lightspeed, you will be pivotal in refining audit processes and enhancing compliance. This role involves risk assessments and detailed audit reporting. You will lead the execution of all audit phases and participate in critical compliance projects.

Your role significantly impacts the organization's internal control maturity and operational efficiency while working closely with the Senior Manager. You'll also be proactive in identifying emerging risks affecting the business landscape. Key Responsibilities:

- Manage all phases of internal audit tasks
- Create high-quality reports that detail audit findings
- Take part in audits and strategic initiatives as needed
- Stay informed on compliance-related industry changes
- Conduct detailed risk assessments and recommend actions Requirements:
- 3-5 years in audit with a focus on internal audit
- Progress toward CIA or CISA highly preferred
- Expertise in COSO framework and IIA standards
- Proven record in performing risk assessments
- Solid skills in Microsoft Office and audit tools Bring your leadership and analytical skills to drive the audit function forward at Lightspeed.

📌 Lead Internal Audit Analyst at Lightspeed (Montreal)
🏢 Lightspeed Commerce
📍 Montreal