TD IT SOX Manager
Robert Half Toronto
We are looking for an experienced IT Audit Manager to join our team on a 4 month Contract in Toronto, Ontario. Work Model is Remote.
In this role, you will lead and oversee IT audit processes, ensuring compliance with SOX requirements and internal standards. This is an excellent opportunity to leverage your expertise in auditing and make a significant impact within a dynamic organization.
Responsibilities:
- Develop and execute comprehensive IT audit plans to ensure compliance with SOX and organizational standards.
- Lead IT audit engagements, from planning to reporting, while maintaining high-quality deliverables.
- Evaluate the effectiveness of IT controls and identify areas for improvement.
- Prepare clear and concise audit reports, summarizing findings and recommendations.
- Collaborate with cross-functional teams to address identified issues and implement corrective actions.
- Provide expert guidance on IT audit methodologies and best practices.
- Monitor emerging risks and regulatory changes to ensure audits remain relevant and effective.
- Support the development and maintenance of IT audit frameworks and tools.
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