Job Description
Elevate your auditing career as a Senior Technology Auditor with TD in Toronto, Ontario. Focus on ICFR testing while participating in a structured Audit team program.
TD is seeking candidates for its permanent Senior Technology Auditor role, part of the ICFR Audit Rotation Program. This position allows IT audit professionals to undertake a balanced mix of technology audits alongside SOX testing. Successful applicants will gain valuable practical experience, enhancing their judgment and understanding of broader business impacts.
Key Responsibilities: • Conduct technology audits and ICFR (SOX) testing • Manage the entire audit engagement process • Review and analyze audit evidence thoroughly • Identify and propose control enhancements • Validate audit findings with partners
Requirements: • Degree in Computer Science or Information Systems • Maximum three years of relevant IT audit experience • Familiarity with IT security principles and platforms • Strong probl...
TD is seeking candidates for its permanent Senior Technology Auditor role, part of the ICFR Audit Rotation Program. This position allows IT audit professionals to undertake a balanced mix of technology audits alongside SOX testing. Successful applicants will gain valuable practical experience, enhancing their judgment and understanding of broader business impacts.
Key Responsibilities: • Conduct technology audits and ICFR (SOX) testing • Manage the entire audit engagement process • Review and analyze audit evidence thoroughly • Identify and propose control enhancements • Validate audit findings with partners
Requirements: • Degree in Computer Science or Information Systems • Maximum three years of relevant IT audit experience • Familiarity with IT security principles and platforms • Strong probl...
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