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.
Your day-to-day - Act as the primary point of contact for the 52-109 compliance program
- 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)
- Analyze, document, and recommend improvements to business and technological processes
- 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 new systems, applications, or technology partnerships
- Prepare clear 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
Your qualifications - 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)
Nice-to-haves - Relevant professional designation (e.g., CISA, CIA, or CPA with strong IT experience)
- Knowledge of IT governance and security frameworks
- Experience in process improvement (Lean, control optimization, automation)
Key Skills - Analytical mindset, professional judgment, and strong prioritization skills
- Autonomy, cross-team collaboration, and a business partner mindset
- Ability to manage multiple assignments simultaneously
Life at Stingray - A cool office in Montreal with the flexibility to work from home on Fridays
- Stingray café with breakfasts, lunches and snacks offered every day
- A subsidy for your OPUS card to make your commutes easier
- Shares purchase plan (with a contribution from Stingray)
- Full access to the Dialogue virtual healthcare platform (including an EAP)
- Free fitness classes offered weekly
- 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
- Summer hours
- Milestones celebrated with our loyalty program
- 5@7 and vibrant social events
- And much more!
We leverage AI-supported tools to assist with the initial review of applications. These tools do not replace human judgment-final decisions are made by our recruitment teams.
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.
Not the job for you? Go to jobs.stingray.com to consult other available positions and learn more about Stingray, we're always on the lookout for new talent.
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