Job Description
Senior Analyst, Internal Audit
Location: Toronto, Canada.
We’re looking for a Senior Analyst, Internal Audit to join our Finance team. You will support the best practices of our finance division to drive Internal Audit at Lightspeed.
As part of the Internal audit team, you will be the key executor within the Internal Audit function, responsible for leading complex audit fieldwork from start to finish. You will conduct deep‑dive analysis across financial, operational, and compliance areas to proactively identify risks and critical control gaps. Beyond testing, you will draft definitive audit reports and drive the implementation of management’s corrective actions. Your efforts directly contribute to the company’s control maturity and operational efficiency, with opportunities to shape the audit function through involvement in specialized compliance projects.
Responsibilities
- Report to the Senior Manager, Inte...