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Canada Browse · Toronto · IT Auditor

IT Auditor in Toronto

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Consultant- Technology Risk- Assurance
Ernst & Young
Toronto, ON, Canada
Base: $54,000 to $81,500 (toronto); bonus: discret...
On-site
Mid-level
Analyze business financial and it systems
Strengthen internal controls
Manage engagement team performance
The role focuses on helping clients understand and address risks associated with the technologies that support their business operations
5 days ago
Consultant- Technology Risk- Assurance
EY
Toronto, ON, CA
Base: $54,000 to $81,500 (toronto); bonus: discret...
On-site
Mid-level
Analyze business financial and it systems
Strengthen internal controls
Manage engagement team performance
The role involves helping clients manage risks associated with technologies that support their business operations
5 days ago
Information Security Consultant
Manulife
Toronto, Ontario, Canada
Full time
Base: $86,100.00 - $136,100.00 cad; bonus/equity: ...
Hybrid
Mid-level
3-5 years information risk experience
Independent l1b oversight or audit review
Technology and cloud infrastructure risk knowledge
This role leads Risk Control Self Assessments and Risk Governance aligned with Manulife's risk appetite and regulatory expectations
5 days ago
Information Security Consultant
Manulife Financial Inc
Toronto, Ontario, Canada
Full time
Base: $86,100.00 - $136,100.00 cad; bonus/equity: ...
Hybrid
Mid-level
3-5 years information risk experience
Rcsa and operational risk execution
Technology and cloud risk understanding
This role leads Risk Control Self Assessments and oversees risk governance across technology, data, and operational risk
7 days ago
Senior It Internal Auditor
Element Fleet Management
Toronto, Ontario, Canada
Full time
Base: $76,300 to $104,900 annually; bonus/equity: ...
Senior
3-5 years internal audit experience
It sox audit activities execution
General it controls testing
The role involves evaluating and improving governance, risk management, and internal controls for Element Fleet Management
7 days ago
Head - Cybersecurity & Infrastructure Audit & Advisory Services
Manulife
Toronto, Ontario, Canada
Full time
Base: $129,800.00 - $241,200.00 cad; bonus/equity:...
Hybrid
+10y experience
Cybersecurity and infrastructure audit leadership
Nist csf iso 27001 cobit osfi b-13 frameworks
Cloud security azure aws gcp zero trust architecture
This role leads the IT audit and advisory plan focused on technology infrastructure and cybersecurity while managing a high-performing team
7 days ago
Senior Analyst, It Control Quality Assurance (global Security)
RBC
Toronto, Canada
Full time
Not specified; competitive compensation mentioned;...
Senior
It control testing experience
Quality control review execution
Remediation management skills
The role executes independent quality control reviews of IT control testing workpapers across domains like access management and change management to ensure audit readiness
7 days ago
Senior Consultant- Technology Risk- Assurance
Ernst & Young Global Ltd
Toronto, Ontario, Canada
Base: $68,000 to $102,500; bonus/equity: not speci...
On-site
Senior
2-4 years it audit experience
Bachelor's degree in relevant field
Cpa or cisa certification required
This role involves managing engagement teams and assisting clients in employing information systems to maximize efficiencies and minimize risk
8 days ago
Audit Manager I - Technology (ath 972)
TD Bank Group
Toronto, Ontario, Canada
Full time
Base: $81,600 - $115,200 cad; bonus/equity: not sp...
+5y experience
Execute audit work based on established plans
Test controls including walkthroughs and test scripts
Develop audit planning memorandum and risk matrix
The role involves executing comprehensive technology audits and testing internal controls to ensure compliance with professional standards
11 days ago
Audit Manager Ii - It Applications (ath 983)
TD Ameritrade
Toronto, Ontario, Canada
Full time
Base: $96,900 - $136,800 cad; bonus/equity: variab...
+7y experience
Audit planning memorandum development
Process risk and control matrix creation
Automated application control testing
This role involves supporting the development of audit programs and executing audits across multiple areas to ensure compliance with established standards
12 days ago
Senior Auditor - Rotational Program (ath 885)
TD Ameritrade
Toronto, Ontario, Canada
Full time
Base: $69,700 - $98,400 cad; bonus/equity: not spe...
Senior
Execute it audit and sox testing
Document audit evidence and workpapers
Identify control gaps and recommend improvements
This two-year rotational program offers high-potential professionals hands-on exposure to ICFR (SOX) testing and IT Internal Audit engagements
12 days ago
Audit Manager I - Technology (ath 972)
TD Ameritrade
Toronto, Ontario, Canada
Full time
Base: $81,600 - $115,200 cad; bonus/equity: not sp...
+5y experience
Execute audit work based on established plans
Test controls including walkthroughs and scripts
Develop audit planning memorandums and reports
This role involves executing technology audits, testing internal controls, and presenting objective findings to stakeholders
12 days ago
Audit Manager I, Wealth Canada(1009)
TD
Toronto, Ontario, Canada
Full time
Base: $115,600 - $163,200 cad; bonus/equity: not s...
+5y experience
Lead end-to-end audit planning and execution
Conduct risk assessments and control testing
Review internal process failures and recommend improvements
The role involves providing strategic guidance and independent oversight to mitigate potential risks across the bank's wealth business
14 days ago
Senior Manager, Cybersecurity & It Risk, Cnb Internal Audit
RBC
Toronto, Canada
Full time
Not specified; competitive compensation; bonuses +...
Senior
7 years banking it audit experience
Cybersecurity and infrastructure audit knowledge
Financial services technology risk expertise
The role involves planning and executing the annual IT Cybersecurity and Infrastructure audit plan while ensuring compliance with global regulatory requirements
15 days ago
Senior It Internal Auditor
TMX group of companies
Toronto, ON, Canada
Full time
Base: 90,000 - 105,000 cadpyear; bonus/equity: not...
Hybrid
Senior
Cisa designation required
5+ years auditing experience
It general controls expertise
The Senior IT Internal Auditor plays a key role in delivering the annual audit plan providing assurance and insights to the organization through financial reporting, SOC, and cybersecurity audits
15 days ago
Audit Manager Ii - It Applications (ath 983)
TD Bank
Toronto, Ontario, Canada
Full time
Base: $96,900 - $136,800 cad; bonus/equity: not sp...
+7y experience
Audit planning memorandum development
Process risk and control matrix creation
Automated application control testing
This role involves supporting the development of audit programs and executing audits across multiple areas in line with established standards
15 days ago
Senior Auditor - Rotational Program (ath 885)
TD Bank
Toronto, Ontario, Canada
Full time
Base: $69,700 - $98,400 cad; bonus/equity: not spe...
Senior
Execute technology audit and icfr sox testing
Support end-to-end technology audit engagements
Document results in accordance with td audit policies
This two-year rotational program offers high-potential IT audit professionals hands-on exposure across ICFR (SOX) testing and IT Internal Audit engagements
15 days ago
Senior Manager, Global Controls Office (it Sox)
TD Ameritrade
Toronto, Ontario, Canada
Full time
Base: $108,800 - $163,200 cad; bonus/equity: not s...
Senior
Sox requirements knowledge
Itgcs and itacs expertise
Icfr program leadership
The Senior Manager leads the ICFR program by overseeing IT processes and controls to ensure compliance with SOX requirements
16 days ago
Audit Manager Ii - It Applications (ath 983)
TD Bank Group
Toronto, Ontario, Canada
Full time
Base: $96,900 - $136,800 cad; bonus/equity: variab...
+7y experience
Audit planning memorandum development
Process risk and control matrix creation
Automated application control testing
This role involves supporting the development of audit programs and executing audits across multiple areas to ensure compliance with established standards
16 days ago
Senior Auditor - Rotational Program (ath 885)
TD Bank Group
Toronto, Ontario, Canada
Full time
Base: $69,700 - $98,400 cad; bonus/equity: not spe...
Senior
Execute technology audit engagements
Perform icfr sox testing
Document audit workpapers
This two-year rotational program offers high-potential IT audit professionals hands-on exposure across ICFR testing and IT Internal Audit engagements
16 days ago
Senior Auditor - Rotational Program (ath 885)
TD
Toronto, Ontario, Canada
Full time
Base: $69,700 - $98,400 cad; bonus/equity: not spe...
Senior
Execute technology audit and icfr sox testing
Support end-to-end technology audit engagements
Identify potential control gaps or inefficiencies
The role offers a two-year developmental rotational program designed for high-potential IT audit professionals to deepen their understanding of internal controls and technology risk
16 days ago
It Audit - Global Markets, Officer
State Street UK
Toronto, Canada
Full time
+3y experience
It general controls testing experience
Application controls assessment and testing
Risk based audit methodology execution
The role focuses on providing independent, objective assurance regarding the design and operating effectiveness of internal controls to mitigate business and IT-related risks
16 days ago
Senior It Auditor, Assurance & Advisory
Fidelity Canada
Toronto, Canada
Full time
Base: $123,000 to $140,000; bonus/equity: discreti...
Hybrid
Senior
Technology-focused audit assignments
Assess it controls across applications, infrastructure, and development processes
Deliver technology audit strategy
Fidelity Canada Internal Audit provides independent and objective assurance and advisory services to improve customer service and enhance overall organization value and business performance
16 days ago
Senior It Internal Auditor
TMX group of companies
Toronto, ON, Canada
Full time
Base: $90,000 - $105,000 cadpyear; bonus/equity: n...
Hybrid
Senior
Cisa designation required
Minimum 5 years auditing experience
It general controls expertise
The Senior IT Internal Auditor plays a key role in delivering the annual audit plan by conducting financial reporting, SOC, and cybersecurity audits to provide assurance to management
17 days ago
Audit Manager I - Technology (ath 972)
TD Bank
Toronto, Ontario, Canada
Full time
Base: $81,600 - $115,200 cad; bonus/equity: variab...
+5y experience
Execute audit work based on established plans
Test controls including walkthroughs and test scripts
Develop audit planning memorandum and risk control matrix
The role involves executing audit work based on established plans while ensuring completion in accordance with professional standards
17 days ago

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IT Auditor in Toronto

Consultant- Technology Risk- Assurance

Consultant- Technology Risk- Assurance

Information Security Consultant

Information Security Consultant

Senior It Internal Auditor

Head - Cybersecurity & Infrastructure Audit & Advisory Services

Senior Analyst, It Control Quality Assurance (global Security)

Senior Consultant- Technology Risk- Assurance

Audit Manager I - Technology (ath 972)

Audit Manager Ii - It Applications (ath 983)

Senior Auditor - Rotational Program (ath 885)

Audit Manager I - Technology (ath 972)

Audit Manager I, Wealth Canada(1009)

Senior Manager, Cybersecurity & It Risk, Cnb Internal Audit

Senior It Internal Auditor

Audit Manager Ii - It Applications (ath 983)

Senior Auditor - Rotational Program (ath 885)

Senior Manager, Global Controls Office (it Sox)

Audit Manager Ii - It Applications (ath 983)

Senior Auditor - Rotational Program (ath 885)

Senior Auditor - Rotational Program (ath 885)

It Audit - Global Markets, Officer

Senior It Auditor, Assurance & Advisory

Senior It Internal Auditor

Audit Manager I - Technology (ath 972)