Job Description

Title: IT Internal Auditor

Id: 21493

Type: FullTime

Location: Bolton, ON

Husky TechnologiesTM a company with a robust foundation built on innovation, close customer relationships, a solid sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.

Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with - and be challenged by - a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.

Husky TechnologiesTM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, in office cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.





Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution - then we want you to join the Husky TechnologiesTM team

Salary 100-115

The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major initiatives. You will play a key role within the Internal Audit Department to test the effectiveness of Internal Controls and Financial Processes to support the successful execution of our internal audit framework built on an enterprise risk management governance model. You will be part of a global team and report to the Senior Manager; IT Audit located in Bolton. The Senior Manager, IT Audit reports to the VP, Internal Audit, who reports to the Audit Committee with a dotted line to the CFO.

About The Internal Audit Function

The Internal Audit department is a centralized corporate function operating under GPGI, Inc. (NYSE: GPGI) the parent organization of Husky Technologies and its affiliated companies.



Although this position is based at Husky Technologies in Bolton, the scope of responsibility extends across the broader group of companies. As a result, the role provides a unique chance to gain enterprise-wide exposure to diverse business operations, financial processes, digital technologies, and emerging risks while partnering with leaders across the organization to strengthen governance, risk management, and internal controls.

Key Responsibilities

- Execute risk-based IT internal audits covering operational, financial, compliance, and technology processes.
- Assist in identifying and assessing enterprise risks and evaluating the adequacy of mitigating controls.
- Support the development and execution of the annual internal audit plan.
- Evaluate the effectiveness of internal controls and compliance with company policies, regulatory requirements, and established frameworks.
- Prepare audit programs, testing methodologies, and working papers in accordance with Internal Audit Standards.
- Document audit findings, assess root causes, and develop practical recommendations for management.
- Prepare audit reports and communicate results to management.
- Monitor management action plans and perform remediation validation testing.
- Conduct special reviews, investigations, and ad hoc risk assessments as required.
- Support fraud risk assessments and the evaluation of anti-fraud controls.
- Perform annual SOX testing of Internal Control over Financial Reporting (ICOFR)
- Assess design and operating effectiveness of IT controls supporting business processes.
- Ensure controls remain current, effective, auditable, and aligned with organizati

📌 IT Internal Auditor (Bolton)
🏢 Husky Technologies
📍 Bolton