Lead risk-based internal audits as a Senior Manager in a hybrid Toronto or Waterloo Area contract role, using control testing and stakeholder communication.
This Senior Manager, Internal Audit will support a global organization across Third-Party Risk Management, Artificial Intelligence, Human Resources, and Marketing. The role evaluates governance, risk management, and internal controls while partnering with stakeholders across multiple regions. You will develop audit strategies, review fieldwork, and communicate findings to senior leadership.
Key Responsibilities: Lead and execute risk-based internal audit engagements
Develop audit scope, strategies, and testing approaches
Evaluate controls and assess control effectiveness
Draft findings, recommendations, and management reports
Support issue remediation and audit planning activities
Requirements: Five-plus years in internal audit, external audit, risk, controls, or consulting
Understanding of internal control frameworks and governance practices
Experience reviewing workpapers, findings, and audit documentation
Solid project management, organization, and communication skills
Bachelor's degree or equivalent professional experience
Apply internal audit leadership, risk assessment, and control effectiveness expertise across global functions and emerging risk areas.