Location
montreal (administrative region)
Job Type
Full-time
Posted
June 27, 2026
Job Description
Elevate financial processes at Stingray as a Senior Internal Auditor focusing on IT General Controls. Collaborate to ensure compliance and enhance risk management strategies.
This position on the Finance team is vital for maintaining a strong control environment through the evaluation of internal and IT General Controls. You will lead the 52-109 compliance initiatives, systematically improve processes, and prepare detailed audit reports for stakeholders. Your contribution will be crucial in guiding teams through risk assessments as they implement new technologies and applications.
Key Responsibilities:
• Act as the main contact for 52-109 compliance
• Evaluate and enhance Internal Controls over Financial Reporting
• Prepare and present structured audit reports
• Identify and recommend improvements for technological processes
• Collaborate with Finance, IT, and Operations teams
Requirements:
• Minimum 5 years auditing experience
• Proven expertise in SOX or...
This position on the Finance team is vital for maintaining a strong control environment through the evaluation of internal and IT General Controls. You will lead the 52-109 compliance initiatives, systematically improve processes, and prepare detailed audit reports for stakeholders. Your contribution will be crucial in guiding teams through risk assessments as they implement new technologies and applications.
Key Responsibilities:
• Act as the main contact for 52-109 compliance
• Evaluate and enhance Internal Controls over Financial Reporting
• Prepare and present structured audit reports
• Identify and recommend improvements for technological processes
• Collaborate with Finance, IT, and Operations teams
Requirements:
• Minimum 5 years auditing experience
• Proven expertise in SOX or...
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