Narasimha K

Senior Auditor - IT @TD

Toronto, ON, CA

Lead and execute SOX testing (ICFR – 52-109 / SOX 404) across ITGC domains including Access Security, Computer Operations, Change Management, and Program Development, as well as IT Application Controls (ITACs) and Interface Controls.Assist with audit planning and scoping, performing risk assessments to identify key risks, design appropriate testing programs, and recommend mitigating strategies.Conduct IT infrastructure audits covering areas such as network security, cloud environments, database administration, operating systems, backup/recovery, and IT operations, ensuring alignment with regulatory and internal standards.Deliver independent audit opinions on the adequacy and effectiveness of internal controls in line with IIA and ISACA professional standards.Prepare and present comprehensive audit reports, analysis, and recommendations to senior management, highlighting control gaps and driving continuous improvements.Collaborate with internal stakeholders, regulatory examiners, and divisional auditors to ensure findings are tracked, validated, and properly remediated.Provide ongoing advisory support to business and IT teams on emerging risks, IT governance, cybersecurity trends, and infrastructure resilience.Support end-to-end audit engagements by ensuring timely execution, accurate documentation, and operational efficiency.Promote a collaborative work culture, mentoring junior auditors, sharing best practices, and contributing to capability building within the audit team.Uphold the highest integrity and confidentiality standards, applying sound judgment when handling sensitive information and regulatory matters.

Institute of Cost Accountants of India

CMA

New England College

Master of Science - MS

The Institute of Company Secretaries of India

Company Secretary

The Chartered Institute for Securities & Investment (The CISI)

ACSI

The Institute of Chartered Accountants of India

Chatered Accountant

Acharya Nagarjuna University

Bachelor's degree