Work

Location:
Toronto, Ontario, CanadaHours:37.5Line of Business:AuditPay Details:$81,600
- $115,200 CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Job Description

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 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 professional 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 requiredWho We Are:TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience. TD is deeply committed to being a leader in client experience, that is why we believe that all colleagues, no matter where they work, are client facing. Together, we are reimagining what banking can be for our clients, colleagues and communities.
Our Total Rewards PackageOur Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being advantages, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Learn moreAdditional Information:We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.
Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to a

📌 Audit Manager I, Technology (Toronto)
🏢 TD Bank Group
📍 Toronto