Location
toronto, on, Canada
Posted
June 09, 2026
Job Description
Join Lightspeed as a Senior Analyst in Internal Audit, located in Toronto, Canada. This role emphasizes leadership in audit engagements and producing actionable insights for senior management.
Reporting to the Senior Manager of Internal Audit, you will lead comprehensive audits, connecting strategic risk management with operational compliance. With 3-5 years in internal auditing, you will assess risks and develop clear reports detailing findings and recommendations.
Key Responsibilities: • Lead planning and execution of internal audit projects • Produce clear audit reports with findings and suggestions • Conduct thorough risk assessments in various compliance areas • Engage in special projects as directed by leadership • Monitor industry trends and emerging risks influencing audits
Requirements: • CIA and/or CISA designation is highly desired • 3-5 years of relevant auditing experience • Strong understanding of COSO framework and IIA standards • Proficiency w...
Reporting to the Senior Manager of Internal Audit, you will lead comprehensive audits, connecting strategic risk management with operational compliance. With 3-5 years in internal auditing, you will assess risks and develop clear reports detailing findings and recommendations.
Key Responsibilities: • Lead planning and execution of internal audit projects • Produce clear audit reports with findings and suggestions • Conduct thorough risk assessments in various compliance areas • Engage in special projects as directed by leadership • Monitor industry trends and emerging risks influencing audits
Requirements: • CIA and/or CISA designation is highly desired • 3-5 years of relevant auditing experience • Strong understanding of COSO framework and IIA standards • Proficiency w...