Senior Analyst, Internal Audit

Lightspeed Commerce

Senior Internal Audit Analyst leading complex financial, operational, and compliance audits. Strengthening controls at Lightspeed, a global cloud commerce platform for merchants.

Posted 8/19/2026full-timeOttawa • 🇨🇦 CanadaSenior💰 CA$95,000 - CA$105,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading internal audit engagements, conducting risk assessments, and drafting comprehensive audit reports. Proficient in applying the COSO framework and IIA standards while utilizing audit management software and data analytics tools.

Highest-signal resume keywords

CIA DesignationCISA DesignationInternal Audit ExperienceCOSO Framework KnowledgeAudit Management Software Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk AssessmentAudit ReportingData AnalyticsCompliance AuditingFinancial AuditingOperational AuditingCOSO FrameworkIIA StandardsAudit Management Software

Soft Skills

Analytical SkillsAttention to DetailCommunication SkillsPresentation SkillsProfessional Judgment

Tools & Technologies

Microsoft Office SuiteAuditBoardNetSuiteSalesforceACLIDEAAlteryx

Certifications & Qualifications

CIACISACPACFE

Industry Keywords

Internal Audit ProfessionComplianceRisk ManagementPublicly Traded Technology CompanyEmerging Risks

About the role

Key responsibilities & impact

Lead and execute all phases of internal audit engagements, including planning, fieldwork, and reporting
Conduct audits across operational, financial, and compliance areas
Perform associated risk assessments
Draft clear and concise audit reports detailing findings, risks, and actionable recommendations
Participate in ad-hoc special projects, investigations, and strategic initiatives requested by senior leadership or the Audit Committee
Monitor emerging risks, industry trends, and regulatory changes affecting the business and internal audit profession
Drive implementation of management corrective actions
Contribute to control maturity and operational efficiency
Support specialized compliance projects
Report to the Senior Manager, Internal Audit

Requirements

What you’ll need

CIA and/or CISA designation completed or in progress (highly preferred)
3–5+ years of progressive experience in internal audit, external audit, or related risk management/compliance, including at least two years in internal audit
Strong knowledge and practical application of the COSO framework and IIA standards
Experience leading or participating in complex audit engagements and performing robust risk assessments
Professional judgment, analytical rigor, and meticulous attention to detail
Proficiency in Microsoft Office Suite: Excel, Word, and PowerPoint
Experience with audit management software
Excellent written and spoken English
Strong presentation and communication skills
Experience with AuditBoard, NetSuite, and/or Salesforce is an asset
Experience in a high-growth, publicly traded technology company is an asset
French is an asset
Experience with ACL, IDEA, Alteryx, or similar data analytics tools is an asset
CPA, CFE, or other relevant professional certifications/degrees is an asset
Ability to multitask and work under pressure with tight deadlines
Ability to work in a fast-paced environment and manage ambiguity and complexity
Strong analytical skills and professional judgment
Ability to take ownership and work independently and as part of a team
Must disclose criminal convictions and consent to a criminal record check
Must be legally eligible to work in the country where the role is advertised; visa sponsorship requirements must be disclosed

Benefits

Comp & perks

Flexible work environment
Flexible paid time off and remote work policies
Equity options
Contributions to your pension plan
Training opportunities
Health and wellness credit
Time off to volunteer
Interest groups, employee-led networks, social committees, and sponsored sports teams
Computer purchase program
Enhanced parental leave
Medical, dental, wellness, life, and disability insurance
RRSP plan and match
Paid parental leave top-up
Paid time off
Continuous learning opportunities
Global mobility