Immediate Hiring | Technology Audit Manager - Capital Markets | Toronto, ON (Hybrid)

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 professional 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 robust 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
- Qualified certifications such as CISA, CPA, CIA, CISSP , or related credentials are an asset.

📌 Technology Audit Manager - Capital Markets (Toronto)
🏢 Kelly
📍 Toronto