Husky Technologies TM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.
Husky Technologies TM offers a wealth of opportunity for personal growth and development. Most importantly,Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets.
We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.
Husky Technologies TM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.
Husky Technologies TM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky Technologies TM team!
Salary 100-115
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.
- Perform testing of IT General Controls (ITGCs), IT Application Controls (ITACs), and Information Used in Controls/Reports (IUCs).
- Execute audits of technology processes including:
- User access management
- Change management
- IT operations
- System development and implementation
- Cybersecurity and data protection controls
- Evaluate ERP systems, interfaces, integrations, and automated controls.
- Assess risks associated with new system…
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