TD IT SOX Manager

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.- Certification such as CISA, CIA, or equivalent.- Minimum of 7 years of experience in IT auditing, with a focus on SOX compliance.- Strong knowledge of IT audit methodologies, frameworks, and best practices.- Proven ability to develop and execute IT audit plans effectively.- Excellent skills in preparing audit reports and presenting findings to senior leadership.- Familiarity with identifying and mitigating risks in IT environments.- Ability to work collaboratively with diverse teams and stakeholders.Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2025 Robert Half. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.

Location: Toronto, CA

Posted Date: 5/2/2025