IT Senior Auditor Position with Opportunities for Growth
1 week ago
About the Role
We are seeking a seasoned IT auditor to join our team in Toronto, Ontario. As a Senior Auditor, you will be responsible for executing audit processes, providing subject matter expertise, and collaborating with regulatory and internal divisional audits.
Job Description
- Assist with planning and testing execution of internal controls over financial reporting (SOX testing) covering ITGC domains, IT application controls, and Interface Controls
- Develop audit planning process while ensuring completion of appropriate programs and risk assessments to identify key risks and opportunities
- Present findings and recommendations to clients and audit management through effective communication
- Present independent audit opinion on the adequacy of internal controls in accordance with professional standards
- Collaborate with regulatory and internal divisional audits for new findings and ensure all data is up-to-date and properly documented
Required Skills and Qualifications
- Undergraduate degree with over 3 years of IT Auditing experience
- CISA/CISSP certification considered a strong asset
- Knowledge of IT controls frameworks (such as ITIL/COBiT) and related IT and business processes
- Hands-on knowledge of MS Office applications and Internet applications
- Proficient to work multi-functionally and provide guidance to other team members
Salary Information
The estimated salary range for this position is $120,000 - $150,000 CAD per year, depending on experience and qualifications.
About Us
TD is committed to providing a fair and equitable compensation package to its employees. We believe that our employees should be able to grow and develop within the company, and we offer various training and development opportunities to support their career growth.
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