Senior Internal Auditor (Contract)

Spin Master•Toronto, ON

10d•CA$80,000 - CA$100,000•Hybrid

About The Position

The Senior Internal Auditor will help develop and deliver on a global internal audit plan for the company, perform testing required due to a SAP system upgrade, as well as support the certification of internal controls over financial reporting (NI 52-109) at Spin Master. This role involves critically evaluating and optimizing significant IT management and operational processes and system implementation practices. The position requires identifying risks to the integrity of the Company’s financial statements and strategic priorities, identifying related controls, and communicating areas for process improvement to process owners. The Senior Internal Auditor will also design and perform audit tests of controls, coordinate with external auditors, assist with reporting to the Audit Committee, and represent the risk and control perspective on various company initiatives.

Requirements

A minimum of three years of progressive experience in IT audit.
Experience working on system implementation projects or audits.
Strong knowledge of internal auditing and control standards.
Strong knowledge of IT management processes and operations and the related controls relevant to ICFR.
Strong knowledge of system implementation processes and related project management.
Knowledge of COSO/COBIT/ITIL and IT General Controls.
Knowledge of risk-based audit methodology.

Nice To Haves

A professional designation in the area (CPA, CIA, CRISC, or CISA), or pursuing an audit designation.
Demonstrated experience using data analytics or audit automation tools to streamline testing procedures and reduce repetitive tasks.
SAP S/4HANA experience.

Responsibilities

Develop and deliver on a global internal audit plan.
Perform testing required due to a SAP system upgrade.
Support the certification of internal controls over financial reporting (NI 52-109).
Critically evaluate and optimize significant IT management and operational processes and system implementation practices.
Identify risks to the integrity of the Company’s financial statements and strategic priorities, and identify related controls.
Identify, document, and communicate areas of process improvements to respective process owners and support those improvements.
Design and perform audit tests of controls.
Coordinate with external audit regarding process documentation, testing procedures, audit requests, and audit findings.
Assist the leadership of the Internal Audit function with quarterly reporting to the Audit Committee and frequent status updates to executive business owners and members of management.
Work with process and project owners on various initiatives or projects within the company to represent the risk and control perspective.