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Internal Audit Principal (Anticipatory)

Hybrid
Ottawa, ON
CA$114,830 - CA$143,535/year
Mid Level

Top Benefits

Hybrid model / Modèle hybride
Inclusive and barrier-free recruitment
Employment equity

About the role

Selection Process Number:

10646405-S

Location of Position:

Ottawa, ON

Job Status:

Anticipatory

Job Category:

Corporate Performance and Evaluation

Directorate:

Corporate Affairs

Division:

Corporate Internal Audit (CIA)

Number of Positions Being Staffed:

1

Classification:

GR-10

Security Clearance Required:

Secret

Salary:

$114,830 to $143,535

Language Requirements:

Bilingual Imperative (CBC/CBC)

Open To:

Anyone legally entitled to work in Canada who are currently residing in Canada.

Work Arrangement:

Hybrid model / Modèle hybride

Closing Date:

August 29, 2025

Special posting considerations:
The intention of this process is to staff one term or indeterminate position, possibility of acting, assignment, secondment or interchange and to establish a pool of partially and fully qualified candidates that may be used to staff term or indeterminate positions at SSHRC and NSERC.

Who we are

This position falls within a directorate that provides common services to two funding agencies: the Social Sciences and Humanities Research Council of Canada (SSHRC) and the Natural Sciences and Engineering Research Council of Canada (NSERC).

At the Social Sciences and Humanities Research Council of Canada (SSHRC), we bring together the research community, as well as the public, private and not-for-profit sectors, in contributing knowledge, talent and expertise to build a better future for Canada and the world. SSHRC is seeking talented professionals passionate about Canadian research and the value it brings to society.

The Natural Sciences and Engineering Research Council of Canada (NSERC) is Canada’s largest funder of science and engineering. A career at NSERC means supporting the visionaries, explorers and innovators who are searching for the scientific and technical breakthroughs that will advance knowledge, improve the lives of Canadians and transform the world for the better.

Visit our career page at SSHRC or NSERC to learn more about why you should join our agency.

What you will do

The Corporate Internal Audit Division is a dynamic team of professionals who provide assurance and advisory services to SSHRC and NSERC.

As an Internal Audit Principal, your responsibilities will include:

Manages the conduct of multiple, concurrent internal audit engagements, while managing a team of three senior auditors. The Internal Audit Principal provides expert, strategic, and timely assurance and advice to senior management on all aspects of SSHRC and NSERC’s risk management strategy and practices, management control frameworks and practices, and information used for decision-making and reporting in order to add value to the organization. Examples include:

  • Provide recommendations to improve operations;

  • Assist the organization in the effective discharge of responsibilities;

  • Promote the establishment of cost-effective controls; and

  • Assist in the accomplishment of SSHRC and NSERC’s overall goals and objectives.

What you need to succeed

Education

  • Bachelor's degree from a recognized post-secondary institution, with acceptable specialization in a field relevant to the duties of the position.
  • Possession of a valid Certified Internal Auditor (CIA) designation.
  • Foreign Credential Validation against Canadian Standards

Asset

  • Possession of any other relevant certification such as a CISA, CRMA, CFE, or an accounting designation such as a CPA.

Experience

  • Experience managing human resources (either employees or consultants) and setting priorities.
  • Experience managing* at least two engagements simultaneously. This may include assurance or advisory engagements.
  • Experience writing audit and advisory reports and developing strategic recommendations for improvements to governance, internal control, and/or risk management.
  • Experience presenting audit observations and recommendations to senior management**.

(*) Responsible for end-to-end delivery of an assurance or advisory engagement.
(**) Senior management is defined as director general level and above.

Assets

  • Experience managing or supporting the administrative services to a departmental committee of senior officials. This could include planning committee meetings, working with committee members, working with senior management and their offices to prepare briefing materials, and producing records of decisions.
  • Experience developing risk-based audit plans.
  • Experience following up on the implementation of management action plans resulting from audits.
  • Experience in planning and conducting engagements on large transformation initiatives, cybersecurity, or information technology.

Knowledge

  • Knowledge of the Institute of Internal Auditors International Professional Practices Framework (IPPF), including the Global Internal Audit Standards, Topical requirements, and Global Practice Guides.
  • Knowledge of the principles and theories associated governance, risk management, and internal controls.

Assets

  • Knowledge of one or more specialized areas such as data analytics, artificial intelligence, IT auditing, and/or fraud.
  • Knowledge of the Departmental Audit Committee, its governance structure, and its roles and responsibilities.
  • Knowledge of the Treasury Board of Canada’s Internal Audit Policy, Directive and Standards.

Competencies

  • Speaking and written communication.
  • Negotiating and conflict management.

Key Leadership Competencies

  • Create vision and strategy.

  • Mobilize People.

  • Uphold integrity and respect.

  • Collaborate with partners and stakeholders.

  • Achieve results.

  • Promote innovation and guide change.

Equity, diversity and inclusion

We are committed to inclusive and barrier-free recruitment to create a workforce that reflects the Canadians we serve. We promote employment equity and encourage you to indicate if you belong to one of the designated groups when you apply.

We welcome all candidates, and encourage applications from women, Indigenous Peoples (First Nations, Métis and Inuit), veterans, persons with disabilities, Black and other racialized persons, persons of ethnic origins, diverse religions, abilities, sexual orientations, gender identities and expressions, and members of the 2SLGBTQIA+ community.

Accommodation

Let our team know if you require accommodation or support during the recruitment process by contacting us at recruiting-recrutement@sshrc-crsh.gc.ca.

If you require additional information on the position, please contact us at recruiting-recrutement@sshrc-crsh.gc.ca.

About Natural Sciences and Engineering Research Council of Canada

Government Administration
5001-10,000

The Natural Sciences and Engineering Research Council of Canada (NSERC; French: Conseil de recherches en sciences naturelles et en génie du Canada) is the major federal agency responsible for funding natural sciences and engineering research in Canada. NSERC directly funds university professors and students as well as Canadian companies to perform research and training. With funding from the Government of Canada, NSERC supports the research of over 41,000 students, trainees and professors at universities and colleges in Canada with an annual budget of CA$1.1 billion in 2015. Its current director is Alejandro Adem.

NSERC combined with the Social Sciences and Humanities Research Council and the Canadian Institutes of Health Research forms the major source of federal government funding to post-secondary research, and are collectively referred to as the "Tri-Council"