24 Oct
|
TD Bank Group
|
Toronto
24 Oct
TD Bank Group
Toronto
Work Location: Toronto, Ontario, Canada. Hours: 37.5. Line of Business: Audit. Pay Details: $81,600 - $115,200 CAD.
TD 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.
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 professional 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
- Robust 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
Who We Are
TD is one of the world's leading global financial institutions and is the fifth largest
📌 Audit Manager I, Technology (Toronto)
🏢 TD Bank Group
📍 Toronto