Job Description

Insight Global is hiring an Internal Controls & Process Documentation Specialist for a 3‑month contract, with an opportunity to support a critical phase of a major systems implementation. This role will require four days per week onsite in Toronto, with flexibility as needed, and one day remote.

This individual will be responsible for hands‑on documentation and assessment of future‑state business processes and internal controls as the organization approaches go‑live. The work will begin with reviewing existing project and process documentation, followed by direct engagement with business stakeholders to understand how processes operate today and how they are intended to function post‑implementation.

The specialist will then rewrite process narratives and control documentation, identify gaps, and help establish practical, audit‑ready controls where none exist or where processes are changing.

Success in this role requires strong jud...