Lead end-to-end IT audits in Toronto with TD, applying internal controls expertise and regulatory judgment across assigned business functions.
As an Audit Manager I, you will execute audits and lead moderately complex engagements. Your work covers IT General Controls, Application Controls, risk assessment, audit programs, and findings. You will provide recommendations supporting operational effectiveness and regulatory adherence across TD.
Key Responsibilities:
- Execute end-to-end audits against established plans and guidelines
- Complete audit programs and risk assessments to mitigate risks
- Present findings and recommendations to clients and audit management
- Follow up on regulatory and internal audit findings
- Identify process failures and recommend operational improvements
Requirements:
- Over five years of relevant experience and undergraduate degree
- CISA or CISSP certification preferred
- Experience testing IT General Controls and Application Controls
- Knowledge of operations, risk, change, and project methodologies
- Strong communication, analytical, software, and reporting skills
Bring IT controls testing, audit execution, and sound judgment to TD's Audit team in Toronto while handling confidential information discreetly.
IT Audit Manager Toronto employer: TD
TD Securities is an exceptional employer located in Toronto, Ontario, offering a dynamic work environment that prioritizes innovation and professional growth. With a strong commitment to employee development, competitive compensation, and a comprehensive benefits package, TD fosters a culture of collaboration and inclusivity, empowering colleagues to thrive both personally and professionally. Join a forward-thinking team where your contributions are valued, and you can make a meaningful impact in the capital markets sector.
