Work Location: Toronto, Ontario, CanadaHours: 37.5Line Of Business: AuditPay Details: $81,600 - $115,200 CADJob DescriptionAs 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 ResponsibilitiesExecute audit procedures, including walkthroughs, control testing, and documentation in line with audit methodologyPrepare and maintain audit workpapers (e.G., test scripts, testing results, evidence) ensuring accuracy and completenessSupport audit planning activities, including risk assessments and development of audit programsIdentify and assess IT risks and controls using a risk‑based approachContribute to the development of audit findings, including observations, root cause,



and impactSupport preparation of audit reports and related deliverablesAssist in tracking and validating remediation of audit findingsCollaborate with audit team members and stakeholders to gather information and support audit executionParticipate in discussions with business and technology partners and communicate effectively throughout the audit lifecycleContribute to continuous improvement initiatives and stay current on emerging risks and technology trendsJob RequirementsExperience & Education3–5+ years of experience in IT audit, IT risk, or related areasUndergraduate degree in Computer Science, Information Technology, Accounting, or a related disciplineCertificationsRelevant skilled certification(s) such as CISA, CISSP, CIA, or CPA are preferredCandidates who do not hold a CISA designation are expected to obtain it within 12 months of joining the roleTechnical KnowledgeFoundational understanding of IT risks and controls (e.G., ITGCs, access management, change management)Exposure to application, infrastructure, or data environmentsFamiliarity with emerging technologies (e.G., cloud, APIs, Agile delivery) is an assetExperience with databases (e.G., SQL/Oracle) and operating systems (e.G., Unix/Windows) is an assetSkills & CapabilitiesStrong analytical and problem‑solving skillsEffective written and verbal communication skillsAbility to manage multiple priorities and meet deadlinesCollaborative team player with a willingness to learn and growAdditional RequirementsNo travel required#J-18808-Ljbffr

📌 Audit Manager I, It Audit (Toronto)
🏢 TD
📍 Toronto