Senior Auditor, Internal Systems

Why You'll Love Working at Ross Video:

At Ross Video, you'll be part of a team energized by innovation, building the cutting-edge technology that powers the world's most watched live productions and events. Our products are designed to be intuitive, reliable, and to deliver exceptional results- because our customers' success is everything to us. If you've ever watched live television, breaking news, major sports, or a Hollywood award show, you've seen our technology in action.

Join us behind the scenes and help make unforgettable live moments possible.

Date Posted:
Aug 31, 2026

Preferred

Location:

Nepean, ON, Canada

Alternate Location(s):
Not Available

Internal Requisition :

Requisition Type:
Replacement Position

Remote Type:
Hybrid Remote

On Call

Required:

No

Travel Required:

Yes: 10%-25%

The Internal Audit Analyst will play a key role in formalizing, implementing, and maintaining the non-financial audit and risk control environment that underpins Ross Video's information security and regulatory compliance efforts. The role is central to helping the organization transition from ISO 27001 alignment to full certification-readiness within the next 12 months (target maturity CMM 3.5+), while also supporting control design and evidence collection to demonstrate compliance with applicable data protection laws (e.g., PIPEDA, GDPR).

Working cross-functionally with the Corporate Security, Legal, and IT teams; and external audit partners, this role requires hands-on capability in designing audit controls, validating control effectiveness, and preparing internal artefacts to support external audits and assurance engagements. This opportunity is well-suited to someone with 3-4 years of public audit experience who is ready to take meaningful ownership of internal audit program development within a mature but fast-moving technology environment.

Manager, Information Technology - Security & Compliance

• Collaborate with internal stakeholders to design and implement operational audit controls aligned with ISO 27001:2022 and supporting standards (e.g., ISO 27017)
• Perform ongoing audit and control testing activities across business units and systems, using approved AI-enabled tools where appropriate to support evidence review, pattern identification, and continuous improvement of control outcomes
• Maintain the internal controls catalogue and audit evidence repository to support external attestation efforts and regulatory inquiries, including the appropriate use of AI-enabled tools to improve organization, traceability, and retrieval of audit artefacts
• Lead recurring audit assessments and control reviews; use approved AI-enabled tools to support analysis, summarization, and preparation of clear findings and recommendations for senior stakeholders
• Support integration of privacy and security controls mapped to in-scope legal and regulatory obligations (e.g., GDPR, PIPEDA, CCPA)
• Track remediation progress and ensure follow-up on control gaps or process deficiencies identified through internal reviews or external audits
• Develop and maintain policies and procedures in alignment with ISO/IEC 27001:2022 standards /li
• Maintain a centralized repository of policies and procedures and monitor compliance with established document governance requirements
• Maintain and administer the organization's risk register, ensuring risks are accurately documented, assessed, and monitored
• Facilitate risk identification, assessment, mitigation, and reporting activities across business and technology functions

• Bachelor's degree in Accounting, Information Systems, Commerce, Finance, or related field
• Minimum 2 years of experience in internal audit or external/public audit functions
• Hands-on experience with control testing, evidence gathering, and audit execution across security/privacy frameworks (e.g., SOC 2, ISO 27001, HIPAA, PCI)
• Exposure to IT risk management, information security, or governance functions desirable
• Proficiency in Microsoft Excel and Word
• Experience auditing or analyzing systems across cloud environments (e.g., AWS, Azure)
• Familiarity with both Windows and Unix environments
• Knowledge of security tooling, configuration management, or systems architecture a plus
• Strong analytical and problem-solving skills with demonstrated ability to operationalize abstract controls
• Effective communicator able to translate technical or regulatory content to non-technical stakeholders
• High degree of rigor and ownership; able to…