Lead end-to-end IT audits in Toronto with TD, applying internal controls expertise and regulatory judgment across assigned business functions.
As an Audit Manager I, you will execute audits and lead moderately complex engagements. Your work covers IT General Controls, Application Controls, risk assessment, audit programs, and findings. You will provide recommendations supporting operational effectiveness and regulatory adherence across TD.
Key Responsibilities: Execute end-to-end audits against established plans and guidelines
Complete audit programs and risk assessments to mitigate risks
Present findings and recommendations to clients and audit management
Follow up on regulatory and internal audit findings




Identify process failures and recommend operational improvements
Requirements: Over five years of relevant experience and undergraduate degree
CISA or CISSP certification preferred
Experience testing IT General Controls and Application Controls
Knowledge of operations, risk, change, and project methodologies
Robust communication, analytical, software, and reporting skills
Bring IT controls testing, audit execution, and sound judgment to TD’s Audit team in Toronto while handling confidential information discreetly.

#J-18808-Ljbffr

📌 IT Audit Manager Toronto (Ontario)
🏢 TD
📍 Ontario