Director of Internal Controls

A Toronto-based technology-driven organization is seeking a Director of Internal Controls & Audit to lead its enterprise-wide governance, risk, and compliance initiatives. This full-time, onsite position focuses on strengthening internal controls, improving audit processes, and supporting regulatory alignment across a complex, multi-system business environment operating across North America.

This is a high-visibility leadership role offering the opportunity to build and mature internal audit and control frameworks while working closely with executive leadership. You’ll act as a trusted advisor across the organization, helping shape governance practices, enhance operational transparency, and ensure compliance in a fast-evolving, highly regulated environment. The ideal candidate thrives in dynamic settings and brings a balance of strategic thinking and hands-on execution.

• 10+ years of experience in internal audit, risk, or controls-focused roles within complex organizations
• Strong background in assessing and improving internal control frameworks and governance processes
• Experience working with publicly accountable or highly regulated environments
• Proven experience leading audit engagements across financial, operational, and technology domains
• Strong knowledge of SOX compliance, internal control testing, and audit methodologies
• Demonstrated leadership experience managing teams and influencing cross-functional stakeholders
• Ability to communicate findings and recommendations clearly to senior leadership and non-technical audiences
• Strong project management skills with the ability to manage multiple priorities simultaneously

• Professional certifications such as CPA, CISA, or equivalent
• Familiarity with risk frameworks such as COSO or similar control models
• Experience with IT general controls, automated controls, and enterprise systems (ERP, cloud platforms, etc.)
• Exposure to regulatory compliance areas such as AML or industry-specific requirements
• Experience supporting external audits and interacting with regulators or governing bodies
• Strong analytical capabilities with the ability to identify root causes and recommend process improvements
• Advanced proficiency with reporting tools and Microsoft Office (Excel, PowerPoint, etc.)

• 40% Internal Controls & Risk Management
• 30% Audit Execution (Financial, IT, Operational)
• 30% Compliance, Governance & Regulatory Alignment

• 35% Leading audit programs, testing, and control evaluations
• 35% Stakeholder engagement, reporting, and advisory to leadership
• 30% Cross-functional collaboration with Finance, Technology, and Operations teams

• $120,000 - $140,000
• Bonus eligible

You will receive the following benefits:

• Medical, Dental, and Vision Insurance
• Vacation Time
• Stock Options

Current Vacancy: Yes
Use of AI in Hiring:No

Applicants must be currently authorized to work in Canada on a full-time basis now and in the future.