May 2019 – Aug 2019
TD Bank
Global IT Infrastructure Auditor Associate
IT audit planning, fieldwork and reporting for global infrastructure.
- Position
- Global IT Infrastructure Auditor Associate
- Frameworks
- ISO/IEC 27001, COBIT
- Location
- Toronto, ON
Details
At TD Bank I supported global IT infrastructure audits from planning through to reporting.
What I did
- Initiated audit planning, fieldwork and documentation, contributing to comprehensive audit reports for IT Senior Auditors and Managers.
- Executed IT audit programs, identifying and documenting areas of concern and anomalies in test results according to ISO/IEC 27001 and COBIT frameworks.
- Prepared and delivered IT audit findings to management and business stakeholders, using industry benchmarks to frame outcomes and recommendations.