Audit 81,600
- $115,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. 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. Execute audits for an assigned business (i.e., Technology Infrastructure), function or project as part of a team or as an individual contributor and/or provide Technology Infrastructure subject matter expertise on audits ranging in complexity. May manage/lead a number of moderately complex Technology audits, related engagement and/or projects/initiatives. and has responsibility for completion of the audit. CUSTOMER Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion with a focus on Technology Infrastructure risks and controls, including areas such as operating systems, databases, networks, cloud, infrastructure security, resiliency, vulnerability management and technology operations Execute testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid) May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report. May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads) Contribute to the audit planning process for specific audits,



ensuring appropriate programs and audit risk assessments are completed accordingly Manage the ongoing audit communications process with the stakeholders during and subsequent to the audit Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit management Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level Prioritize and manage own workload to deliver quality results and meet assigned timelines Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques and apply them where appropriate Develop and deliver audit findings, presentations / communications to management or broader audience Contribute to the analysis,



due diligence and implementation of initiatives within defined area of responsibility Continuously enhance knowledge / expertise in own area Support a positive work setting that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest Participate in knowledge transfer within the team and business units Work as an audit subject matter expert and may coach and educate others Oversee and/or independently perform audits from end to end May lead moderately complex audits and have responsibility for completion of the audit. Undertake and complete a variety of projects and initiatives, may include the integration of cross functional processes within own area of expertise Generally, reports to an Audit Group Manager or Senior Audit Group Manager role Undergraduate degree required ~5+ years of relevant experience in Technology Audit, Technology Risk, Infrastructure Engineering/Operations, Cybersecurity, IT Controls, or a related field. TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. 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. Together, we are reimagining what banking can be for our clients, colleagues and communities. Our 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 benefits, savings and retirement programs, paid time off, bankin

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