Apply technology controls expertise as TD’s Audit Manager II in Toronto, leading complex audits, risk assessments, and regulatory follow-ups across business groups.
This manager-level position provides oversight for complex IT audits and associated business-line relationships. You will use expertise in IT General Controls, application controls, data analysis, and reporting techniques. The work supports audit strategy, operational improvements, regulatory adherence, and transparent communication with clients, senior management, and external auditors.
Key Responsibilities:
- Assess risks and execute audits requiring specialized expertise
- Develop and implement programs supporting audit strategy
- Coordinate activities requiring alignment across multiple areas
- Identify and resolve complex issues with appropriate guidance
- Recommend improvements based on emerging regulatory requirements
Requirements:
- More than seven years of relevant experience and undergraduate degree
- IT audit leadership from planning through reporting phases
- Previous IT General Controls and application controls testing
- Advanced knowledge of business processes, operations, and risk
- Expertise using software tools, Windows applications, and data analysis
Use technology audit, controls testing, and reporting expertise to strengthen TD’s oversight of complex business processes.
📌 Technology Audit Manager Controls (Toronto)
🏢 TD
📍 Toronto