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 settings across TD in Toronto.
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📌 It Audit Manager Technology Controls Toronto
🏢 TD
📍 Toronto