Lead IT audit testing and risk assessment with TD in Toronto, applying control knowledge across Technology and Enterprise Platforms.
As an Audit Manager I, you will execute audits across TD while developing expertise in technology risks and controls. You will work with audit colleagues, business partners, and Technology teams. The work supports high-quality outcomes under established audit standards.
Key Responsibilities: Execute walkthroughs, control testing, and audit documentation
Maintain accurate audit workpapers, evidence, and test scripts
Assess IT risks and controls using risk-based methods
Develop findings, root causes, impacts, and observations
Support reports, remediation tracking, and audit deliverables
Requirements: Three to five-plus years in IT audit or IT risk
Undergraduate degree in technology, accounting, or related discipline
Foundational knowledge of ITGCs, access, and change management
Solid analytical, communication, and problem-solving skills
CISA, CISSP, CIA, or CPA certification preferred
Apply IT risk, control testing, and analytical skills as a Toronto Audit Manager supporting TD audit outcomes.
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📌 IT Audit Manager Toronto (Ontario)
🏢 TD
📍 Ontario
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