Technology Audit Manager Controls
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
By continuing, you agree to our Terms & Privacy Policy.
Apply technology controls expertise as TD’s Audit Manager II in Toronto, leading complex audits, risk assessments, and regulatory follow-ups across business groups.
This manager-level position provides oversight for complex IT audits and associated business-line relationships. You will use expertise in IT General Controls, application controls, data analysis, and reporting techniques. The work supports audit strategy, operational improvements, regulatory adherence, and clear communication with clients, senior management, and external auditors.
Key Responsibilities:
- Assess risks and execute audits requiring specialized expertise
- Develop and implement programs supporting audit strategy
- Coordinate activities requiring alignment across multiple areas
- Identify and resolve complex issues with appropriate guidance
- Recommend improvements based on emerging regulatory requirements
Requirements:
- More than seven years of relevant experience and undergraduate degree
- IT audit leadership from planning through reporting phases
- Previous IT General Controls and application controls testing
- Advanced knowledge of business processes, operations, and risk
- Expertise using software tools, Windows applications, and data analysis
Use technology audit, controls testing, and reporting expertise to strengthen TD’s oversight of complex business processes.
-
IT Audit Manager — Technology Risk
4 days ago
Toronto, ON, Canada emergiTEL Full-time $82,000 - $115,000 ContractemergiTEL is seeking an Audit Manager I, IT Audit in Toronto, ON / Mount Laurel, NJ to lead technology-focused audits within the Banking and Financial Services sector. The role is permanent and requires strong IT risk assessment, control testing, and stakeholder engagement.Ideal candidates will have 5+ years in IT audit, familiarity with COBIT/NIST...
-
Audit Manager, Technology
3 days ago
Toronto, ON, Canada CIBC Full-time €95,000 - €135,000 ContractWhat you’ll be doing In this role, you'll support Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe, providing guidance and training. You'll be expected to be the Subject Matter Expert (SME) for application development, security, access and data related controls in in-house and outsourced application...
-
Hybrid IT Audit Manager — Technology Risk
3 days ago
Toronto, ON, Canada CIBC Full-time €95,000 - €135,000 ContractCIBC is seeking an IT Audit professional to strengthen coverage of technology risk within our audit universe. You will serve as the SME for application development, security, access and data controls across in-house and outsourced environments. In a role within Internal Audit, you will lead or participate in audits, evaluate design and effectiveness of...
-
IT Controls Audit Manager
21 hours ago
Toronto, ON, Canada Healthcare of Ontario Pension Plan Trust Fund Company Full-time €86,000 - €131,000 ContractDrive IT controls testing for HOOPP’s financial reporting program, using internal audit expertise and strong understanding of information system risks. Partner with technology and Finance stakeholders to identify exposure. As Manager, Internal Audit and ICFR Testing, you will manage assigned IT testing activities and provide feedback on procedures. You...
-
Senior Technology Audit Manager
3 days ago
Toronto, ON, Canada BMO Full-time $86,000 - $185,000 ContractLead technology audit engagements for BMO at 100 King Street West, applying audit analytics, cloud auditing, and expert risk judgment. Provide assurance to senior leadership.As a Senior Technology Audit Manager, you will assess internal controls, risk management, and governance across enterprise functions. You will advise stakeholders, direct audit timing...
-
Audit Manager I, Technology
21 hours ago
Toronto, ON, Canada emergiTEL Inc. Full-time $82,000 - $115,000 ContractemergiTEL is hiring an Audit Manager I, IT Audit for our client in the Banking and Financial Services industry. This is a Permanent role. Location: Toronto, ON / Mount Laurel, NJ Compensation: Canada: $81,600-$115,200 CAD annually United States: $77,260-$128,940 USD annually About the Opportunity Join a leading North American financial services...
-
Senior Audit Group Manager Technology
3 days ago
Toronto, ON, Canada TD Full-timeLead Applications Technology and Data audit strategy at TD in Toronto, using risk-based assurance and executive stakeholder management expertise. The Senior Audit Group Manager provides strategic leadership across a complex Internal Audit portfolio. This position oversees audit activities, challenges significant risks, and advises senior management. It also...
-
Audit Manager – Banking Controls
3 days ago
Toronto, ON, Canada TD Bank Group Full-time $82,000 - $115,000 ContractTD Bank Group in Toronto, Ontario, is seeking an experienced audit professional to perform audits across the bank with integrity and diligence. You will evaluate controls, test key processes, and prepare findings to guide risk management and governance.The role involves developing planning documents, coordinating with stakeholders, and presenting objective...
-
Global Internal Audit
3 days ago
Toronto, ON, Canada Mondelez International Inc. Full-timeUnder the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices In this role, you may require guidance and support to determine audit testing or to review test samples You will also help create...