Internal Auditor

About the role

At Stingray, creativity, collaboration, and cutting-edge technology are the pillars of our DNA. Keen on joining a team of tech-savvy music lovers in a stimulating and fun work environment? Within the Finance team, the Internal Auditor plays a key role in strengthening our control environment, continuously improving our processes, and proactively managing risks. In parallel, this position has a strong technological component: evaluating IT General Controls (ITGC) and collaborating with IT teams to ensure the integrity and security of our financial data. Your day-to-day Act as the primary point…

Requirements

• Minimum of 5 years of experience in auditing (internal and/or external), with significant experience in 52-109 or SOX compliance
• Proven, hands-on experience in evaluating IT General Controls (ITGC)
• High level of rigor, attention to detail, and ability to structure information in a manner that is audit-ready for external auditors
• Excellent communication skills (written and verbal) and ability to simplify technical concepts for financial and operational audiences
• Bilingual (French/English)
• Relevant professional designation (e.g., CISA, CIA, or CPA with strong IT experience)
• Knowledge of IT governance and security frameworks
• Experience in process improvement (Lean, control optimization, automation)
• Analytical mindset, professional judgment, and strong prioritization skills
• Autonomy, cross-team collaboration, and a business partner mindset
• Ability to manage multiple assignments simultaneously
• A cool office in Montreal with the flexibility to work from home on Fridays

What you'll do

• Act as the primary point of contact for the 52-109 compliance program
• Lead the design, implementation, and rigorous maintenance of Internal Controls over Financial Reporting (ICFR)
• Assess the effectiveness of internal controls as well as IT General Controls (ITGC)
• Analyze, document, and recommend improvements to business and technological processes
• Identify risks, formulate pragmatic recommendations, and support teams (Finance, IT, Operations) in implementing action plans to address gaps
• Participate in the assessment of control risks during the implementation of new systems, applications, or technology partnerships
• Prepare clear and structured audit reports to present findings to stakeholders
• Support the annual financial statement audit: coordination, information gathering, document preparation, and responding to external auditors’ requests
• Collaborate with various teams to foster a culture of continuous improvement and implement best control practices
• Full access to the Dialogue virtual healthcare platform (including an EAP)
• Free fitness classes offered weekly
• Access to private consultations on nutrition and wellness

Where this was posted

• LinkedIn

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