Immediate Hiring | Technology Audit Manager – Capital Markets |

Toronto, ON (Hybrid) We are seeking an experienced

Technology Audit Manager

to support technology audit engagements within a leading financial institution. This role is primarily focused on executing technology audits, testing IT General Controls (ITGCs) and Application Controls, and evaluating the effectiveness of technology controls across banking applications. The ideal candidate will have a strong background in technology audit within the banking or financial services industry, with exposure to Capital Markets technology considered a strong asset. Job Title:

Technology Audit Manager – Capital Markets Location:

Toronto, ON (hybrid) Duration:

Full Time / Permanent Key Responsibilities

Execute end-to-end technology audit engagements in accordance with internal audit standards and regulatory requirements. Perform testing and validation of

IT General Controls (ITGCs)

and

Application Controls

across critical technology platforms. Evaluate the design and operating effectiveness of technology controls supporting key business processes. Prepare comprehensive audit workpapers, findings, and recommendations with clear supporting documentation. Conduct risk assessments and contribute to audit planning activities. Validate remediation efforts and management action plans to ensure timely resolution of audit findings.



Identify control gaps and recommend improvements to strengthen technology risk management and operational effectiveness. Monitor emerging technology, cybersecurity, regulatory, and industry trends impacting the financial services sector. Mentor junior auditors by providing technical guidance and supporting their career development. Assist with audit administration, reporting, and coordination of audit activities. Required Qualifications

5+ years of experience in

Internal Audit or External Audit , with a strong focus on

Technology Audit . Hands-on experience testing

IT General Controls (ITGCs)

and

Application Controls . Experience auditing technology environments within the

Banking or Financial Services

industry. Strong understanding of technology risk, internal controls, audit methodologies, and regulatory expectations. Excellent analytical, documentation, communication, and stakeholder management skills. Ability to work independently while collaborating effectively across audit and business teams. Preferred Qualifications

Experience auditing technology supporting

Capital Markets

environments, including: Fixed Income Equities Commodities Exposure to technology audits within

Wealth Management, Securities, Personal Banking, or Business Banking . Professional certifications such as

CISA, CPA, CIA, CISSP , or related credentials are an asset.

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📌 Technology Audit Manager – Capital Markets (Winnipeg)
🏢 Kelly
📍 Winnipeg