Job Description

Company Name:
Information Services Corporation
Location: Regina, Saskatchewan
Status: Full-time Permanent
We are ISC, an industry leading employer with a global presence. We provide registry and information management services for public data and records to our customers. Our mission of putting the right information in the right hands, at the right time, means more than just using the right technology. Our people are what drives our innovation, growth, and well-being.
ISC is seeking an experienced and strategic Senior Internal Audit Manager to lead its internal audit function.
Reporting functionally to the Chair of the Audit Committee and administratively to the Chief Financial Officer, this role is responsible for developing and implementing the company's Internal Audit Strategic Plan, overseeing compliance programs, and ensuring the effectiveness of internal controls. The Senior Internal Audit Manager will lead a team of professionals, supplemented by external subcontractors, to execute a rolling three-year audit plan approved by the Audit Committee. This includes evaluating and monitoring internal controls over financial reporting (ICFR), managing the company's Information Security Management System (ISMS) audits for ISO 27001 certification, and supporting System and Organization Controls (SOC) certifications and the IT general controls portion of the external financial statement audit.
This role requires collaboration with senior management, finance teams, and external auditors to identify risks, implement best practices, and optimize audit resources. The Senior Internal Audit Manager will also be responsible for managing external audit engagements, ensuring alignment with the organization's risk management framework, and providing regular reports to senior leadership and the Audit Committee. In addition to audit responsibilities, the role includes supporting corporate governance initiatives, financial reporting compliance, and internal risk assessment programs.
The ideal candidate will have:a CPA designation minimum of eight years of auditing experience a Certified Internal Auditor (CIA) designation is considered an asset expertise in evolving audit disciplines, including IFRS, Canadian auditing standards, ISO 27001, SOC, COSO, C-SOX, and other frameworks knowledge of financial analysis and control standards, including NI 52-109 and IFRS excellent project management, process improvement, and strategic thinking skills experience leading/supervising audit teams

This position offers the opportunity to play a key leadership role in strengthening the organization's internal audit function, ensuring regulatory compliance, and enhancing operational effectiveness. The successful candidate will be highly analytical, detail-oriented, and skilled at building relationships across all levels of the company.
If you are a seasoned audit professional with a passion for risk management and corporate governance, we invite you to apply. Applications will be reviewed as received, so interested parties are encouraged to apply early.
What we offer:
We believe in progress with purpose.Innovative technology A record of sustainable growth, Investment in diversifying lines of business

We support your growth.Career development opportunities Education support

We care about people.Competitive salary and benefits package Hybrid work schedule Recognition programs

Help us put the right information in the right hands, at the right time. If this opportunity interests you, please apply! We would like to thank all candidates for their interest, however, only those selected to continue in the recruitment process will be contacted. If you are selected for an interview, please advise if you require any accommodations prior to the interview.
A little more about us:
ISC (TSX: ISC) is a leading provider of registry and information management services for public data and records. Throughout our history, we've excelled at delivering value to government, to industry and to our community. We are the partner of choice for governments and private sector organizations seeking solutions across the information management spectrum.