Job Description
Explore new heights in your auditing career as a Senior Technology Auditor at TD in Toronto, Ontario. Focus on ICFR testing and develop essential skills within the Audit team through a structured program. TD invites applications for its ICFR Audit Rotation Program, designed for IT audit professionals eager to expand their audit competencies. This permanent role encompasses a balanced rotation of technology audits and ICFR (SOX) testing. Successful participants gain practical experience while enhancing their qualified judgment and connection to broader business outcomes. 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, Information Systems, or similar Max three years of relevant IT audit experience Familiarity with IT security principles and pl...
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, Information Systems, or similar Max three years of relevant IT audit experience Familiarity with IT security principles and pl...