Internal Auditor – Internal Controls

Overview

At Stingray, creativity, collaboration, and cutting-edge technology are the pillars of our DNA. Keen on joining a team of tech-savvy music lovers in a stimulating and fun work environment?

Within the Finance team, the Internal Auditor plays a key role in strengthening our control environment, continuously improving our processes, and proactively managing risks. In parallel, this position has a strong technological component: evaluating IT General Controls (ITGC) and collaborating with IT teams to ensure the integrity and security of our financial data.

Responsibilities

• Act as the primary point of contact for the 52-109 compliance program
• Lead the design, implementation, and rigorous maintenance of Internal Controls over Financial Reporting (ICFR)
• Assess the effectiveness of internal controls as well as IT General Controls (ITGC)
• Analyze, document, and recommend improvements to business and technologi...