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. 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

Want to see how well you match this job?