Lead IT audit work for TD in Toronto, applying control testing and risk assessment skills across technology-focused reviews. No travel is required.
As an Audit Manager I, you will execute procedures, document evidence, and support planning throughout the audit lifecycle. The work includes IT risks, controls, audit findings, remediation, and stakeholder communication. You will contribute within TD's Audit line of business while managing multiple priorities and meeting deadlines.
Key Responsibilities:
- Execute walkthroughs, control testing, and audit documentation
- Prepare accurate workpapers, test scripts, results, and evidence
- Support risk assessments and audit program development
- Assess IT risks and controls using risk-based approaches
- Support findings, reports, remediation, and audit deliverables
Requirements:
- Three to five or more years in IT audit or IT risk
- Undergraduate degree in Computer Science, Information Technology, Accounting, or related discipline
- CISA, CISSP, CIA, or CPA certification preferred
- Obtain CISA within twelve months if not currently held
- Strong analytical, communication, collaboration, and problem-solving skills
Bring IT audit, risk assessment, control testing, and communication expertise to TD's Toronto-based Audit team without travel requirements.
IT Audit Manager Toronto employer: TD Bank Group
TD Bank Group is an exceptional employer that fosters a collaborative and innovative work culture, particularly in the dynamic field of Payments Modernization. Employees benefit from comprehensive professional development opportunities, competitive compensation, and a commitment to work-life balance, all while being part of a leading financial institution located in the vibrant city of Toronto.
