Senior Analyst, Internal Audit

Lightspeed Commerce

16h•Hybrid

About The Position

This role is for a Senior Analyst, Internal Audit to join the Finance team at Lightspeed. The position will support best practices within the finance division to drive Internal Audit. The Senior Analyst will be a key executor within the Internal Audit function, responsible for leading complex audit fieldwork from start to finish. This includes conducting deep-dive analysis across financial, operational, and compliance areas to proactively identify risks and critical control gaps. The role also involves drafting audit reports and driving the implementation of management's corrective actions, contributing to the company's control maturity and operational efficiency. There are opportunities to shape the audit function through involvement in specialized compliance projects.

Requirements

3-5+ years of progressive experience in internal audit, external audit, or a related risk management/compliance field, including at least two years in internal audit.
Strong knowledge and practical application of COSO framework, and internal audit standards (IIA).
Proven experience in leading/participating in complex audit engagements and performing robust risk assessments.
Demonstrated ability to operate in situations requiring significant professional judgment, analytical rigor, and meticulous attention to detail.
Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and experience with audit management software.
Excellent written and spoken English, with strong presentation and communication skills.
Self-motivated and detail-oriented, able to multitask and work under pressure with tight deadlines.
Ability to work in a fast-paced environment, juggle multiple projects at a time, meet deadlines and manage well through ambiguity and complexity.
Great analytical skills, and professional judgment.
Desire to take ownership.
Team-oriented personality with the ability to work independently.

Nice To Haves

Completed or in process of completing certain professional designations: CIA and / or CISA (highly preferred).
Experience with AuditBoard, NetSuite and/or Salesforce
Extensive experience in a high-growth, publicly traded technology company.
Excellent written and spoken French.
Experience with data analytics tools in an audit context (e.g., ACL, IDEA, Alteryx).
CPA, CFE, or other relevant professional certifications/degrees.

Responsibilities

Reporting to the Senior Manager, Internal Audit, you will lead and execute all phases of internal audit engagements (planning, fieldwork, reporting) across operational, financial, and compliance areas, ensuring adherence to professional standards (IIA) including performing associated risk assessments.
Draft high-quality, clear, and concise audit reports detailing findings, risks, and actionable recommendations.
Participate in ad-hoc special projects, investigations, and strategic initiatives as requested by senior leadership or the Audit Committee.
Stay abreast of emerging risks, industry trends, and regulatory changes impacting the business and the internal audit profession.

Benefits

A flexible work environment that empowers you to do your best work (3 days a week in office)
A culture that celebrates performance
The chance to make an impact in a team that’s big enough for career growth, but lean enough to make your voice heard
Career-defining opportunities
Flexible paid time off and remote work policies
Equity options, because this is your company too
Contributions to your pension plan.
Training opportunities to grow your skills and career
Health and wellness credit so you feel your best
Time off to volunteer and give back to your community
Interest groups, employee led networks, social committees to sponsored sports teams
Computer purchase program to get your personal Macbook
Enhanced parental leave to support growing families
Medical, dental, wellness, life and disability insurance
RRSP plan and match
Paid parental leave top-up
Paid time off