IT audit and internal controls expertise come together in Bolton, Ontario, with Husky Technologies for a full-time auditing position. Assess technology risks and control effectiveness.

As an IT Internal Auditor, you will execute risk-based audits across operational, financial, compliance, and technology processes. The role supports enterprise risk assessment, annual audit planning, SOX testing, and internal control evaluation. You will prepare audit programs, testing methodologies, working papers, findings, reports, and recommendations. Collaboration spans IT, business, finance, operations, internal auditors, and external auditors.

Key Responsibilities:

- Execute risk-based IT internal audits across diverse business processes
- Test ITGCs, ITACs, IUCs, and automated controls
- Evaluate risks, control design, and operating effectiveness




- Document findings, root causes, recommendations, and audit reports
- Monitor remediation plans and perform validation testing

Requirements:

- Bachelor's degree in accounting, finance, information systems, or related discipline
- Three to seven years in IT audit or related fields
- Knowledge of SOX, COSO, and internal control frameworks
- ERP experience with Oracle, Microsoft Dynamics, SAP, or similar
- Solid analytical, documentation, presentation, and relationship-building skills

Apply IT audit, risk assessment, SOX, and control-testing expertise across Husky Technologies’ enterprise-wide internal audit function.

📌 IT Audit and Controls Specialist (Bolton)
🏢 Husky Technologies
📍 Bolton