About the role
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.
Required Skills & Experience
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
Desired Skills & Experience
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.)
What You Will Be Doing Tech Breakdown
40% Internal Controls & Risk Management 30% Audit Execution (Financial, IT, Operational) 30% Compliance, Governance & Regulatory Alignment
Daily Responsibilities
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
The Offer
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.
Posted By: Matt Rehman
Similar Jobs
About the role
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.
Required Skills & Experience
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
Desired Skills & Experience
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.)
What You Will Be Doing Tech Breakdown
40% Internal Controls & Risk Management 30% Audit Execution (Financial, IT, Operational) 30% Compliance, Governance & Regulatory Alignment
Daily Responsibilities
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
The Offer
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.
Posted By: Matt Rehman