About the role#
This internship provides an opportunity to support the development and maintenance of an effective internal control framework. You will assist in defining governance methods, policies, and guidelines that promote transparency and consistency across the business. This role involves working with stakeholders to execute strategic initiatives, analyze data, and ensure that governance processes align with business needs.
What you'll do#
- Develop and maintain an effective internal control framework.
- Document the internal control governance system, processes, and framework to describe compliance requirements, activities, and roles.
- Support change management of varying scope and type, focusing on execution and sustainment.
- Assist with the interpretation of new or changing regulations and assess their impact on governance frameworks.
- Lead or participate in defining communication plans to influence behavior and develop tailored messaging.
- Perform testing on control designs and identify opportunities for risk mitigation.
- Coordinate oversight activities, including reporting, training development, and policy updates.
What you'll need#
- A post-secondary degree in a related field, such as Business Administration, Finance, Accounting, Economics, or Cybersecurity.
- Typically 1 to 2 years of relevant experience.
- Experience in risk management, audit, compliance, governance, or project management.
- In-depth knowledge of the business and regulatory environment.
- Familiarity with risk policy frameworks, such as SOX 404, COBIT, or COSO.
- Strong analytical, problem-solving, and communication skills.
Location & details#
- Location: Toronto, Ontario, Canada
- Term: Fall 2026 (4 months)
- Modality: On-site
- Employment Type: Full-time
- Compensation: Paid
