Contribute to enhancing financial controls as an Internal Auditor at Stingray. This role emphasizes IT General Controls evaluation in a vibrant environment combining finance and technology.
As part of the finance team at Stingray, this Internal Auditor position demands 5 years of auditing experience, with a strong emphasis on 52-109 compliance. You will lead the design and implementation of Internal Controls over Financial Reporting. Key responsibilities include assessing internal and IT General Controls, improving processes, and fostering collaboration across teams.
Key Responsibilities:
• Act as primary contact for 52-109 compliance
• Lead Internal Controls design and implementation
• Assess internal and IT General Control effectiveness
• Document and recommend process improvements
• Prepare structured audit reports for stakeholders
Requirements:
• 5 years of auditing experience required
• Strong hands-on experience with ITGC evaluation
• Bilingual in...