Toronto-based IT controls assurance awaits an Audit Manager I with expertise in workpapers, remediation, and technology environments at TD.

You will contribute to audit delivery by documenting evidence, validating remediation, and supporting reports for Technology and Enterprise Platforms. The role develops expertise in technology risks and controls while encouraging collaboration with business and Technology teams. Familiarity with cloud, APIs, Agile delivery, databases, or operating systems is an asset.

Key Responsibilities:

- Maintain complete audit workpapers and supporting evidence
- Perform control testing according to established methodology
- Support audit reports and related deliverables
- Validate remediation of identified audit findings
- Participate in discussions with business and technology partners

Requirements:

- Three to five or more years in IT audit or related work
- Relevant undergraduate degree in technology, accounting, or related discipline
- Foundational understanding of IT risks and controls
- SQL, Oracle, Unix, or Windows experience is an asset
- No travel required

Use IT controls, documentation, and remediation expertise to support high-quality audit outcomes for TD’s Toronto teams.

📌 IT Controls Assurance Manager Toronto
🏢 TD
📍 Toronto