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Senior IT Internal Auditor

CEI Fleet Collision and Safety

toronto, on, Canada Full-time June 09, 2026
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Vacancy Description

About the Role

As an IT Internal Auditor, you are a key member of the Internal Audit team that assists Element management and the Board of Directors, including the Audit Committees, in accomplishing their objectives. You bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and internal control.

What You’ll Do

  • Perform IT walkthroughs and test General IT Controls over financial reporting.
  • Document control observations, recommendations, and management action plans.
  • Execute internal audit field work (both assurance‑based and advisory), identify, document, and communicate audit observations to the audit team.
  • Meet with process owners to evaluate processes, identify risks and controls, and develop risk‑focused audit plans to ensure proper control design and operational effectiveness.
  • Participate in management‑requested projects, risk mitigation activiti...

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