Senior Analyst, Internal Audit

Lightspeed Commerce

Analyste principal(e) dirigeant des audits internes complexes chez Lightspeed, plateforme mondiale de commerce infonuagique. Évaluant les risques, contrôles et enjeux de conformité.

Posted 8/19/2026full-timeQuebec City • 🇨🇦 CanadaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal audit processes, risk assessments, and compliance standards, with a strong focus on the COSO framework and IIA standards. Proficient in preparing high-quality audit reports and managing multiple priorities effectively.

Highest-signal resume keywords

CIA CertificationCISA CertificationInternal Audit ExperienceCOSO Framework KnowledgeAudit Management Software Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentAudit Engagement ExecutionControl Maturity ImprovementOperational EffectivenessAnalytical Skills

Soft Skills

Attention to DetailProfessional JudgmentCommunication SkillsTeam CollaborationTime Management

Tools & Technologies

Microsoft OfficeExcelWordPowerPointAudit Management Software

Certifications & Qualifications

CIACISA

Industry Keywords

Internal AuditExternal AuditRisk ManagementComplianceIIA Standards

About the role

Key responsibilities & impact

Plan, lead and execute all phases of internal audit engagements across operational, financial and compliance areas
Adhere to IIA professional standards and perform required risk assessments
Prepare clear, concise, high-quality audit reports that present findings, risks and actionable recommendations
Participate in special projects, investigations and strategic initiatives at the request of senior management or the Audit Committee
Monitor emerging risks, industry trends and regulatory changes
Contribute to improving control maturity and operational effectiveness
Reporting to the Senior Manager, Internal Audit

Requirements

What you’ll need

Professional CIA and/or CISA designation obtained or in progress (strongly preferred)
3–5+ years of progressive experience in internal audit, external audit or a related field in risk management or compliance, including at least two years in internal audit
Excellent knowledge of the COSO framework and the Institute of Internal Auditors (IIA) standards, with practical experience applying them
Demonstrated experience executing or leading complex audit engagements and performing risk assessments
Strong analytical skills, sound professional judgment and high attention to detail
Proficient in Microsoft Office (Excel, Word and PowerPoint)
Experience with audit management software
Excellent oral and written communication and presentation skills in English
Fluency in English as the working language required
Ability to manage multiple priorities under tight deadlines
Ability to work independently and as part of a team
Criminal background check required as part of the hiring process

Benefits

Comp & perks

A flexible work environment that enables you to perform at your best (3 days per week in the office)
A performance-driven culture
The opportunity to make an impact within a team that is large enough for career growth yet agile enough for your voice to be heard
Opportunities that will shape your career
Flexible paid time off and remote work policies
Employee stock purchase options
Contributions to your retirement plan
Training opportunities to develop your skills and career
A health and wellness allowance
Volunteer time off
Sponsored employee resource groups and sports teams
A laptop purchase program to acquire a personal MacBook
Enhanced parental leave
Continuous learning opportunities
International mobility
Accommodations available upon request for applicants with disabilities