Audit Manager I
- IT Applications (ATH 1058)Postulerremote type: Date de fin : 17 juillet 2026 (Il reste 28 jours pour postuler)job requisition id: R\_1495075Lieu de travail :Toronto, Ontario, CanadaHoraire :37.5Secteur d’activité :AuditDétails de la rémunération :$81,600
- $115,200 CADLa TD a à cœur d’offrir une rémunération juste et équitable à tous les collègues.

Description du poste
**CUSTOMER* Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
* 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 skilled 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 risksSHAREHOLDER* 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
* Assess / identify key issues and escalate to appropriate levels and relevant stakeholders where required
* Contribute to the analysis, due diligence and implementation of initiatives within defined area of responsibilityEMPLOYEE / TEAM* Continuously enhance knowledge / expertise in own area Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest
* Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency
* Establish effective relationships across multiple businesses




* Participate in knowledge transfer within the team and business units
* Work to achieve individual goals and support other team members in the achievement of team goals and divisional objectivesBREADTH & DEPTH* 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
* Ability to process and handle confidential information with discretion.
* Generally, reports to an Audit Group Manager or Senior Audit Group Manager roleEXPERIENCE & EDUCATION* Undergraduate degree required
* 5+ years of relevant experience

À propos
de nousLa TD est un chef de file mondial dans le secteur des institutions financières. Elle est la cinquième banque en importance en Amérique du Nord de par son nombre de succursales. Chaque jour, nous nous efforçons de rendre chaque interaction, chaque produit et chaque expérience remarquablement humaine et agréablement simple à plus de 27 millions de ménages et d’entreprises au Canada, aux États-Unis et partout dans le monde. Plus de 95 000 collègues de la TD mettent à profit leurs compétences, leur talent et leur créativité pour approfondir les relations, assurer une exécution rigoureuse et rendre l’expérience bancaire plus simple et plus rapide. Ensemble, nous réimaginons l’expérience bancaire et ses possibilités pour notre clientèle, nos collègues et nos collectivités.**Notre programme de rémunération globale reflète les investissements que nou

📌 Audit Manager I (Toronto)
🏢 TD Bank
📍 Toronto