Internal Audit Senior Analyst Toronto

Step into a pivotal role at Lightspeed as a Senior Analyst in Internal Audit, based in Toronto, Canada. Lead audit engagements and contribute to strategic initiatives that ensure compliance and operational excellence.

As a Senior Analyst, you'll report to the Senior Manager of Internal Audit, managing all phases of audit engagements. Your experience in internal audit (3-5 years) and strong grasp of the COSO framework will be crucial. You will also need to craft detailed audit reports that highlight findings and actionable recommendations.

Key Responsibilities: • Lead and execute internal audit engagements across various areas • Draft high-quality reports detailing audit findings and recommendations • Conduct risk assessments according to industry standards • Participate in special projects and audits as assigned • Stay updated on industry trends and regulatory changes

Requirements: • CIA and/or CISA designation preferred • 3-5 years of internal/audit experien...