Work Location: Toronto, Ontario, Canada

Hours: 37.5

Line Of Business: Audit

Pay Details: $81,600 - $115,200 CAD

Job Description
As an Audit Manager I, IT Audit, you will contribute to the execution of audits across Technology and Enterprise Platforms. Working as part of a team, you will perform audit testing, assess risks and controls, and support the delivery of high‑quality audit outcomes in accordance with established standards. You will develop expertise in technology risks and controls while partnering with business and Technology teams to strengthen control environments across TDBG.

Key Responsibilities

Execute audit procedures, including walkthroughs, control testing, and documentation in line with audit methodology

Prepare and maintain audit workpapers (e.g., test scripts, testing results, evidence) ensuring accuracy and completeness

Support audit planning activities, including risk assessments and development of audit programs

Identify and assess IT risks and controls using a risk‑based approach

Contribute to the development of audit findings, including observations, root cause, and impact

Support preparation of audit reports and related deliverables

Assist in tracking and validating remediation of audit findings

Collaborate with audit team members and stakeholders to gather information and support audit execution





Participate in discussions with business and technology partners and communicate effectively throughout the audit lifecycle

Contribute to continuous improvement initiatives and stay current on emerging risks and technology trends

Job Requirements
Experience & Education

3–5+ years of experience in IT audit, IT risk, or related areas

Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline

Certifications

Relevant qualified certification(s) such as CISA, CISSP, CIA, or CPA are preferred

Candidates who do not hold a CISA designation are expected to obtain it within 12 months of joining the role

Technical Knowledge

Foundational understanding of IT risks and controls (e.g., ITGCs, access management, change management)

Exposure to application, infrastructure, or data environments

Familiarity with emerging technologies (e.g., cloud, APIs, Agile delivery) is an asset

Experience with databases (e.g., SQL/Oracle) and operating systems (e.g., Unix/Windows) is an asset

Skills & Capabilities

Strong analytical and problem‑solving skills

Effective written and verbal communication skills

Ability to manage multiple priorities and meet deadlines

Collaborative team player with a willingness to learn and grow

Additional Requirements

No travel required

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📌 Audit Manager I, IT Audit (ATH 1072) (Ontario)
🏢 TD
📍 Ontario