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 opportunity 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 organizational objectives.
• Support external audit requirements related to control testing and compliance.
IT Audit and Technology Risk
• Perform testing of IT General Controls (ITGCs), IT Application Controls (ITACs), and Information Used in Controls/Reports (IUCs).
• Execute audits of technology processes including:
oUser access management
oChange management
oIT operations
oSystem development and implementation
oCybersecurity and data protection controls
• Evaluate ERP systems, interfaces, integrations, and automated controls.
• Assess risks associated with new system implementations and business transformation projects.
• Review IT governance, risk management, and control frameworks.
• Support management in identifying and remediating IT control deficiencies.
• Collaborate with internal and external auditors on technology-related audits and compliance requirements.
• Supporting Senior Manager, IT Audit and other auditors in the development and execution of audit plans, operational reviews and project engagements.
• Other related duties as required or assigned.
Qualifications
Education
• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, Risk Management, or a related discipline.
• Professional designation preferred:
oCISA
oCRISC
oCIA
oCC
oCPA
Experience
• 3 to 7 years of experience in IT Audit, Internal Audit, Risk Management, SOX Compliance, IT Audit, Public Accounting, or a related field.
• Experience testing IT controls.
• Strong knowledge of SOX, COSO, risk assessment methodologies, and internal control frameworks.
• Experience with ERP environments such as Oracle, Microsoft Dynamics, SAP, or similar systems.
• Experience supporting remediation activities and follow-up testing.
• Public accounting or consulting experience is considered an asset.
Knowledge, Skills, and Abilities
• Strong understanding of internal control principles and risk management practices.
• Knowledge of SOX, COSO, ITGC, ITAC, and Information Used in Controls (IUCs).
• Ability to evaluate automated control environments.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong verbal, written, and presentation skills.
• Ability to build relationships and influence stakeholders across IT and business functions.
• Strong documentation and report-writing skills.
• Ability to manage multiple projects and meet deadlines.
• Advanced Microsoft Excel and Office skills.
• Experience using Optro/ AuditBoard or other audit management software is an asset.
• Ability to work independently with minimal supervision.
Working Conditions
• Office environment with regular computer-based work.
• Periodic travel to operating locations as required (10-20%).
• Interaction with IT, business, finance, and operations, teams across the organization.
Husky Technologies TM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement.
