Senior Internal Auditor

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Senior Internal Auditor based in Canada. As a Senior Internal Auditor, you will help strengthen the internal control environment and improve business resilience across a global technology organization. You will lead risk-based operational and compliance audits, identify control gaps, and deliver practical recommendations that support sustainable improvements.

Working closely with stakeholders across multiple business functions, you will turn complex findings into actionable insights that inform decision-making and operational excellence. You will also contribute to financial controls and SOX compliance while exploring AI and automation to make audit processes more efficient. This remote-first opportunity is suited to an analytical, collaborative professional who can work independently, manage competing priorities, and influence stakeholders at different levels.

Occasional travel will allow you to build relationships and collaborate in person.

• Lead end-to-end audits:
  Plan, execute, and deliver risk-based operational and compliance audits across global business functions, documenting process flows, audit procedures, and testing work papers with limited supervision.
• Develop impactful audit reports:
  Prepare clear, well-structured reports that go beyond identifying errors to explain root causes, assess risks, and recommend practical, scalable improvements.
• Monitor remediation:
  Track management action plans, follow up on identified deficiencies, and help ensure corrective actions address underlying risks sustainably.
• Support SOX and financial controls:
  Test the design and operating effectiveness of business process controls, assess control deficiencies, and monitor remediation activities.
• Drive audit innovation:
  Explore and implement AI, automation, and data-driven approaches to streamline audit workflows, improve efficiency, and generate actionable business insights.
• Strengthen internal controls:
  Partner with business teams to identify control gaps, optimize workflows, and establish scalable processes aligned with industry best practices.
• Collaborate across functions:
  Build trusted relationships with stakeholders, communicate findings effectively, and support the continuous improvement of the organization’s risk management and control environment.
• Manage projects independently:
  Balance multiple audit assignments and priorities, exercise sound judgment, and provide appropriate guidance to other members of the internal audit project team.

• Professional experience:
  At least 5 years of experience in operational auditing, risk consulting, or internal controls, ideally within a Big Four accounting firm or a technology enterprise.
• Education:
  
  Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Audit expertise:
  Demonstrated ability to independently plan, execute, and deliver end-to-end operational and compliance audits across complex business functions.
• Internal control frameworks:
  Strong understanding of internal control principles and frameworks, including COSO and IIA Standards.
• Communication skills:
  Excellent written and verbal communication, including the ability to produce persuasive audit reports, present findings, and explain complex issues clearly to different audiences.
• Organization and prioritization:
  Ability to manage multiple projects and deadlines effectively in a fast-paced, evolving environment.
• Independent judgment and teamwork:
  Comfortable working with limited direction while collaborating effectively with colleagues and providing appropriate guidance to project team members.
• Professional certifications:…