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.
Technology Infrastructure Audit Manager in Toronto employer: Financeroles
Hatch is an exceptional employer that fosters a collaborative and innovative work culture, making it an ideal place for professionals in risk management. Located in Mississauga, employees benefit from a dynamic environment that encourages continuous learning and growth, with ample opportunities to lead impactful projects in mining, energy, and infrastructure. The company prioritizes employee well-being and offers competitive benefits, ensuring that team members feel valued and supported in their career journeys.
