Strengthen financial controls at Stingray as an Internal Auditor with a focus on IT General Controls. Collaborate within a vibrant team to enhance compliance and risk management.
In this vital role within the Finance team, you will take ownership of the 52-109 compliance program and lead initiatives to maintain robust internal controls. Your experience will guide the assessment of both financial and IT controls while collaborating with cross-functional teams on process improvements and risk mitigation. You’ll prepare audit reports and foster compliance across departments to create a culture of continuous improvement.
Key Responsibilities:
• Oversee the 52-109 compliance program
• Design and maintain Internal Controls over Financial Reporting
• Assess internal and IT General Controls for effectiveness
• Recommend technological and business process improvements
• Prepare structured audit reports for stakeholder review
Requirements:
• Minimum of 5 years in inter...