Lead IT audit work in Toronto with technology risk and control expertise. Support audits across Technology and Enterprise Platforms at TD.
As an Audit Manager I, IT Audit, you will execute testing, assess controls, and help deliver quality outcomes under established methodology. You will build expertise in IT risks and controls while partnering with business and Technology teams across TDBG. The position requires analytical judgment, transparent communication, and organized audit execution.
Key Responsibilities:
- Execute walkthroughs, control testing, and audit documentation
- Prepare accurate workpapers, test scripts, results, and evidence
- Assess IT risks and controls using risk-based approaches
- Develop findings, root causes, impacts, and audit reports
- Track remediation and collaborate with audit stakeholders
Requirements:
- Three to five or more years in IT audit or IT risk
- Undergraduate degree in computer science, information technology, accounting, or related discipline
- CISA, CISSP, CIA, or CPA preferred
- Obtain CISA within twelve months if not currently designated
- Knowledge of ITGCs, access management, and change management
Apply IT audit, risk assessment, and control testing expertise to strengthen technology environments across TD in Toronto.
📌 IT Audit Manager Technology Controls (Toronto)
🏢 TD
📍 Toronto