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About the Role

Lightspeed is seeking a Senior Analyst, Internal Audit to join the Finance team. This role is key to driving Internal Audit best practices, leading complex audit fieldwork, conducting deep-dive analysis, identifying risks and control gaps, drafting audit reports, and driving corrective action implementation. The position contributes to the company's control maturity and operational efficiency, with opportunities for involvement in specialized compliance projects.

Responsibilities

Lead and execute all phases of internal audit engagements (planning, fieldwork, reporting) across operational, financial, and compliance areas.
Perform associated risk assessments, ensuring adherence to professional standards (IIA).
Draft high-quality, clear, and concise audit reports detailing findings, risks, and actionable recommendations.
Participate in ad-hoc special projects, investigations, and strategic initiatives as requested by senior leadership or the Audit Committee.
Stay abreast of emerging risks, industry trends, and regulatory changes impacting the business and the internal audit profession.

Requirements

Completed or in process of completing CIA and / or CISA designations.
3-5+ years of progressive experience in internal audit, external audit, or a related risk management/compliance field, including at least two years in internal audit.
Strong knowledge and practical application of COSO framework, and internal audit standards (IIA).
Proven experience in leading/participating in complex audit engagements and performing robust risk assessments.
Demonstrated ability to operate in situations requiring significant professional judgment, analytical rigor, and meticulous attention to detail.
Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and experience with audit management software.
Excellent written and spoken English, with strong presentation and communication skills.
Self-motivated and detail-oriented, able to multitask and work under pressure with tight deadlines.
Ability to work in a fast-paced environment, juggle multiple projects, meet deadlines, and manage ambiguity and complexity.
Great analytical skills and professional judgment.
Desire to take ownership.
Team-oriented personality with the ability to work independently.

Skills

COSO framework
Internal audit standards (IIA)
Microsoft Office suite (Excel, Word, PowerPoint)
Audit management software
Written and spoken English
Presentation skills
Communication skills
Data analytics tools (e.g., ACL, IDEA, Alteryx)
Written and spoken French

Location

Ontario

Work Type

Hybrid (3 days a week in office)
Full-time

Experience Level

Senior
3-5+ years

Education Level

CIA
CISA
CPA
CFE

Salary/Compensations

$95,000-$105,000/annually CAD

Benefits

Flexible paid time off
Remote work policies
Equity options
Pension plan contributions
Training opportunities
Health and wellness credit
Time off to volunteer
Interest groups
Employee led networks
Social committees
Sponsored sports teams
Computer purchase program
Macbook
Enhanced parental leave
Medical insurance
Dental insurance
Wellness insurance
Life insurance
Disability insurance
RRSP plan and match
Paid parental leave top-up

About the Company

Lightspeed is building communities through commerce. The company's one-stop commerce platform helps merchants innovate to simplify, scale, and provide exceptional customer experiences. Their cloud commerce solution transforms and unifies online and physical operations, multichannel sales, expansion to new locations, global payments, financial solutions, and connection to supplier networks. Founded in Montréal, Canada in 2005, Lightspeed is dual-listed on the New York Stock Exchange (NYSE: LSPD) and Toronto Stock Exchange (TSX: LSPD). With teams across North America, Europe, and Asia Pacific, the company serves retail, hospitality, and golf businesses in over 100 countries.

Equal Opportunity

Lightspeed is a proud equal opportunity employer and is committed to creating an inclusive and barrier-free workplace.
Lightspeed welcomes and encourages applications from people with disabilities.
Accommodations are available on request for candidates taking part in all aspects of the selection process.