Technology Audit Lead, Infrastructure & Security

TD Bank Group; Ontario (CA); On-site; USD 57,000 - 81,000; Full time

Job summary

TD Bank Group is seeking an experienced Technology Audit professional to execute audits across Technology Infrastructure. You will contribute to audit planning, testing, and reporting, ensuring robust internal controls and risk mitigation.

The role emphasizes collaboration with stakeholders and delivering independent audit opinions. Candidates should have 5+ years in Technology Audit or related fields, plus an undergraduate degree.

Qualifications

• 5+ years of relevant experience in Technology Audit, Technology Risk, Infrastructure Engineering/Operations, Cybersecurity, IT Controls, or a related field.

Responsibilities

• Execute audits for an assigned business, function or project as part of a team or individually.
• Provide Technology Infrastructure subject matter expertise on audits ranging in complexity.
• Develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report as needed.
• Manage audit communications with stakeholders and present audit findings and recommendations.
• Lead moderately complex audits and ensure completion of the audit.

Skills

Technology Audit

IT Controls

Cybersecurity

Education

Undergraduate degree

Job description

TD Bank Group is seeking an experienced Technology Audit professional to execute audits across Technology Infrastructure. You will contribute to audit planning, testing, and reporting, ensuring robust internal controls and risk mitigation.

The role emphasizes collaboration with stakeholders and delivering independent audit opinions. Candidates should have 5+ years in Technology Audit or related fields, plus an undergraduate degree.