Accounting & Finance

Technology Infrastructure Audit Manager

Financeroles

Toronto · Ontario · Canada

Lead Technology Infrastructure audits in Toronto with expertise in technology risks, controls, and audit execution at TD. The role offers 37.5-hour weeks.

As an Audit Manager I, you will execute audits independently or within teams, focusing on operating systems, databases, networks, cloud, and infrastructure security. You will manage moderately complex technology audits and provide subject matter expertise across audit projects. The position requires an undergraduate degree and five or more years of relevant experience in technology audit, technology risk, infrastructure engineering or operations, cybersecurity, IT controls, or related fields.

Key Responsibilities:

  • Execute audits according to established plans, standards, and risk assessments
  • Test technology controls through walkthroughs, scripts, and issue management
  • Prepare audit planning, risk, findings, and reporting documents
  • Present independent opinions, findings, and recommendations to stakeholders
  • Follow up on regulatory and internal audit findings

Requirements:

  • Undergraduate degree required
  • Five or more years of relevant experience
  • Technology audit, risk, or infrastructure expertise
  • Knowledge of cybersecurity, IT controls, or related fields
  • Ability to handle confidential information discreetly

Bring technology risk, controls testing, and audit leadership experience to TD’s Toronto-based Technology Infrastructure Audit team.

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Reference: WJ-291_11952792

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