At Stingray, creativity, collaboration, and cutting-edge technology are the pillars of our DNA. Keen on joining a team of tech-savvy music lovers in a stimulating and fun work environment?
Within the Finance team, the Internal Auditor plays a key role in strengthening our control environment, continuously improving our processes, and proactively managing risks.
In parallel, this position has a strong technological component: evaluating IT General Controls (ITGC) and collaborating with IT teams to ensure the integrity and security of our financial data.
Lead the design, implementation, and rigorous maintenance of Internal Controls over Financial Reporting (ICFR)
Assess the effectiveness of internal controls as well as IT General Controls (ITGC)
Identify risks, formulate pragmatic recommendations, and support teams (Finance, IT, Operations) in implementing action plans to address gaps
Participate in the assessment of control risks during the implementation of recent systems, applications, or technology partnerships
Prepare transparent and structured audit reports to present findings to stakeholders
Support the annual financial statement audit: coordination, information gathering, document preparation, and responding to external auditors’ requests
Collaborate with various teams to foster a culture of continuous improvement and implement best control practices
Minimum of 5 years of experience in auditing (internal and/or external), with significant experience in 52-109 or SOX compliance
Proven,



hands‑on experience in evaluating IT General Controls (ITGC)
High level of rigor, attention to detail, and ability to structure information in a manner that is audit‑ready for external auditors
Excellent communication skills (written and verbal) and ability to simplify technical concepts for financial and operational audiences
Bilingual (French/English)
CISA, CIA, or CPA with strong IT experience)
Experience in process improvement (Lean, control optimization, automation)
A cool office in Montreal with the flexibility to work from home on Fridays

- Full access to the Dialogue virtual healthcare platform (including an EAP)
- Access to private consultations on nutrition and wellness
- Free language classes, training and access to the latest AI technologies and platforms to boost your productivity and creativity
- View email address on apply.j-vers.com and vibrant social events
- Montreal‑based Stingray Group is a leading music, media and technology company with over 1,200 employees worldwide. Our offices are located in the Old Port of Montreal just minutes from the Lachine Canal bike path, a prime location for picnics or a jog at lunch time.

Stingray supports the principles of Employment Equity and is committed to ensuring our workforce is representative of the communities we serve and in which we operate. Women, Aboriginal peoples, persons with disabilities and visible minorities are encouraged to apply and to self‑identify so we can work towards full representation of those groups within our company.

📌 Internal Finance Auditor (m/f) (Montreal)
🏢 Stingray
📍 Montreal