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Last updated: 1 day ago

Senior Manager, Internal Audit & ICFR - 12 month Contract

Vaco by HighspringBurlington, ON, CA
Permanent +1

Senior Manager, Internal Audit & ICFR Testing - 12 months.Lead IT and business control testing for an ICFR program and manage a team of up to five testers.Partner with IT, Finance, and business lea...Show more

 • Promoted

Electrical Engineer

Spark PowerHamilton, Ontario, Canada
Full-time

Spark Power, a trusted partner in power in North America, seeking an Electrical Engineer – Power Distribution to join our Engineering team in Hamilton, Ontario.In this role, you will report to the ...Show more

Intermediate Hydrotechnical Engineer

StantecHamilton, ON
Full-time +1

Grounded in safety, quality, and ethics, our experts lead their fields with dedication, a creative spirit, and a vision for growth.We draw from more than 20 technical specialties worldwide and are ...Show more

Buyer and Quality Control Specialist

Integrated Power ServicesHamilton, Ontario, Canada
Full-time
Quick Apply

IPS is seeking dedicated Office and Administrative staff to be the backbone of our innovative team.At IPS, we know that great ideas and groundbreaking projects rely on exceptional support behind th...Show more

Production Engineer

Evertz Microsystems LimitedBurlington, ON, CA
Full-time
Quick Apply

Production Engineers are responsible for validating industry leading broadcast and AV solutions at a modular and system level.Candidates should be ready to be challenged in an ever-changing industr...Show more

2nd Class Engineer

Darling International Canada Inc.Hamilton, ON, CAN
Full-time
Quick Apply

Darling International Canada Inc.Canada's largest provider of rendering and recycling services to the food industry.Operating six processing facilities across Canada.Darling provides essential serv...Show more

Geotechnical Engineer

Adecco CanadaBurlington, Ontario, Canada
Full-time +1
Quick Apply

Adecco is currently hiring a Geotechnical Engineer for a full-time opportunity based in Burlington, ON (hybrid work model).This role is ideal for an experienced engineering professional who thrives...Show more

Municipal Design Engineer

Randstad CanadaBurlington, Ontario, CA
Permanent
Quick Apply

Randstad is excited to partner with a leading Engineering Firm in their search for a Municipal Design Engineer in bURLINGTON, LONDON, OR KITCHENER.The Municipal Design Engineer will work to complet...Show more

Pest Control Technician

Rentokil InitialHamilton, ON, CA
Full-time
Quick Apply

Rentokil Terminix is the world's largest pest control company, offering the broadest, most advanced range of pest control solutions and services in the industry.Rentokil Terminix has earned a reput...Show more

Electrical PLC/Control Specialist - Licensed Electrician

Johnson ElectricCanada, Ancaster
Full-time

Join Our Team as an Electrical PLC / Control Specialist at Johnson Electric!.Electrical PLC / Control Specialist.Maintenance team, responsible for designing control systems for new machines, troubl...Show more

Applied Systems Engineer

L3Harris TechnologiesWaterdown, Ontario
Full-time

L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do.Our employees are unified in a shared dedication to our customers’ mission and quest ...Show more

Licensed Aircraft Maintenance Engineer- Mechanics

Acara SolutionsHamilton, ON, CA
Full-time

Our client in the aerospace industry is seeking AME's to join their team in Hamilton, ON.Hourly Note: $2,500 Signing Bonus for Licensed AMEs & Earn $2,500 per Endorsement (up to 5) GENERAL ACCOUNTA...Show more

Technical Support Engineer

Bentley SystemsBurlington, ON, CA
Full-time

Join Bentley Systems’ Global Product Support organization as a .You will collaborate with global teams to diagnose, troubleshoot, and resolve complex issues in real‑world enterprise environments us...Show more

Senior Full Stack Engineer

OutlierHamilton, Canada
Remote
Full-time

Outlier helps the world’s most innovative companies improve their AI agents by providing human feedback.We collaborate with leading AI organizations to train Large Language Models (LLMs) to functio...Show more

Project Engineer

TULLOCHHamilton, ON, CA
Full-time
Quick Apply

Come Join Us! “We want to build an organization where everyone loves their job and their leaders care for them.Over the last 30 years, TULLOCH has built a robust multi-disciplinary consulting engin...Show more

Electrical Engineer

TalentSphereHamilton, ON, United States
Full-time

Competitive Salary $90,000-$125,000 base salary, Benefits, RSP, Bonus.Our client, a Canadian based Industrial Equipment manufacturer in Hamilton, On, is seeking a detail-oriented.The role is respon...Show more

Assistant Lead Pavements Engineer

Egis GroupHamilton, Ontario, Canada
Full-time

As part of the development of our rail geotechnical team, Egis is searching for a senior pavements engineer to act as the assistant lead to the Geotechnical project lead, for rail transit projects....Show more

Document Control Coordinator

AeconHamilton, ON, CA
Full-time

Aecon Civil is a recognized leader in the market, backed by strong self‑perform capabilities and deep local expertise.We play a key role in building and enhancing infrastructure across Canada, the ...Show more

Instrumentation & Controls Engineer

Marmon Industrial Water LimitedCAN_Burlington_Ontario_4475 Drive
Full-time

Marmon Industrial Water Limited.Come join a team where People make the difference!As a part of Marmon Holdings, Inc.Marmon Industrial Water designs and manufacturers water and wastewater treatment ...Show more

People also ask
Senior Manager, Internal Audit & ICFR - 12 month Contract

Senior Manager, Internal Audit & ICFR - 12 month Contract

Vaco by HighspringBurlington, ON, CA
1 day ago
Job type
  • Permanent
  • Temporary
Job description

Senior Manager, Internal Audit & ICFR Testing - 12 months

  • Lead IT and business control testing for an ICFR program and manage a team of up to five testers.
  • Partner with IT, Finance, and business leaders to assess risk, strengthen controls, and support the internal audit plan.
  • Drive high-quality audit execution, issue reporting, remediation follow-up, and continuous improvement in audit processes.

Key Responsibilities
  • Lead ICFR IT and business control testing, review workpapers, and provide feedback on testing procedures
  • Oversee tester performance, documentation quality, and timely communication of findings
  • Support audit planning and execution within scope, budget, and timelines
  • Work with management to identify root causes and develop practical action plans
  • Help resolve complex audit and risk issues with senior stakeholders
  • Promote strong control awareness across the organization

About You
  • 10+ years of experience in internal audit or ICFR
  • CPA and CISA required
  • Strong knowledge of IT general controls (ITGCs), end-user computing (EUC) controls, GAAP, COSO, and internal audit standards
  • Experience leading teams and working cross-functionally
  • Familiarity with enterprise systems and data tools is an asset

  • Salary
    $105,000 / Year

    How to Apply
    Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #475381.

    You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

    This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role

    Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.