IT audit and technology risk expertise drive this Bolton, Ontario prospect with Husky Technologies. Test controls across global operations. The IT Internal Auditor executes risk-based audits and consulting engagements within a global Internal Audit team. Work includes SOX, COSO, ITGC, ITAC, ERP environments, and automated controls. The position supports governance, risk management, financial processes, and business operations across GPGI, Inc. affiliates.

Key Responsibilities
- Execute risk-based audits across operational, financial, compliance, and technology processes
- Test ITGCs, ITACs, IUCs, and automated controls
- Prepare audit programs, testing methodologies, working papers, and reports
- Document findings, assess root causes, and recommend practical improvements




- Monitor remediation and perform validation testing

Requirements:
- Bachelor's degree in accounting, finance, information systems, or related discipline
- Three to seven years of relevant audit or risk experience
- Knowledge of SOX, COSO, and internal control frameworks
- Experience with Oracle, Microsoft Dynamics, SAP, or similar ERP systems
- Advanced Microsoft Excel and Office skills Apply IT audit, SOX, ERP, and technology risk expertise to strengthen controls across Husky Technologies and its affiliated companies.

📌 IT Internal Auditor Bolton Ontario (Ottawa)
🏢 HUSKY
📍 Ottawa