Audit Manager I, IT Audit (ATH 1072)

TD; Toronto; On-site; CAD 81,600 - 115,200; Full time

Job summary

TD is seeking an Audit Manager I, IT Audit in Toronto to contribute to the execution of audits across Technology and Enterprise Platforms. You will perform audit testing, assess risks and controls, and support the delivery of high-quality audit outcomes in line with established standards.

You will develop expertise in technology risks, partner with business and Technology teams to strengthen control environments, and contribute to continuous improvement by staying current on emerging risks and

Qualifications

• 3–5+ years of IT audit, IT risk, or related experience.
• Undergraduate degree in CS/IT/Accounting or related discipline.
• CISA/CISSP/CIA/CPA preferred; CISA designation to be obtained within 12 months of joining.

Responsibilities

• Execute audit procedures, including walkthroughs, control testing, and documentation in line with audit methodology
• Prepare and maintain audit workpapers (e.g., test scripts, testing results, evidence) ensuring accuracy and completeness
• Support audit planning activities, including risk assessments and development of audit programs
• Identify IT risks and controls using a risk-based approach
• Contribute to the development of audit findings, including observations, root cause, and impact
• Support preparation of audit reports and related deliverables
• Assist in tracking and validating remediation of audit findings
• Collaborate with audit team members and stakeholders to gather information and support audit execution
• Participate in discussions with business and technology partners and communicate effectively throughout the audit lifecycle
• Contribute to continuous improvement initiatives and stay current on emerging risks and technology trends

Skills

Analytical thinking

Problem solving

Communication skills

Time management

Team collaboration

Education

Bachelor's degree in Computer Science / IT / Accounting

Job description

Work Location: Toronto, Ontario, Canada

Hours: 37.5

Line Of Business: Audit

Pay Details: $81,600 - $115,200 CAD

Job Description

As an Audit Manager I, IT Audit, you will contribute to the execution of audits across Technology and Enterprise Platforms. Working as part of a team, you will perform audit testing, assess risks and controls, and support the delivery of high‑quality audit outcomes in accordance with established standards. You will develop expertise in technology risks and controls while partnering with business and Technology teams to strengthen control environments across TDBG.

Key Responsibilities

• Execute audit procedures, including walkthroughs, control testing, and documentation in line with audit methodology
• Prepare and maintain audit workpapers (e.g., test scripts, testing results, evidence) ensuring accuracy and completeness
• Support audit planning activities, including risk assessments and development of audit programs
• Identify and assess IT risks and controls using a risk‑based approach
• Contribute to the development of audit findings, including observations, root cause, and impact
• Support preparation of audit reports and related deliverables
• Assist in tracking and validating remediation of audit findings
• Collaborate with audit team members and stakeholders to gather information and support audit execution
• Participate in discussions with business and technology partners and communicate effectively throughout the audit lifecycle
• Contribute to continuous improvement initiatives and stay current on emerging risks and technology trends

Job Requirements

Experience & Education

• 3–5+ years of experience in IT audit, IT risk, or related areas
• Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline

Certifications

• Relevant professional certification(s) such as CISA, CISSP, CIA, or CPA are preferred
• Candidates who do not hold a CISA designation are expected to obtain it within 12 months of joining the role

Technical Knowledge

• Foundational understanding of IT risks and controls (e.g., ITGCs, access management, change management)
• Exposure to application, infrastructure, or data environments
• Familiarity with emerging technologies (e.g., cloud, APIs, Agile delivery) is an asset
• Experience with databases (e.g., SQL/Oracle) and operating systems (e.g., Unix/Windows) is an asset

Skills & Capabilities

• Strong analytical and problem‑solving skills
• Effective written and verbal communication skills
• Ability to manage multiple priorities and meet deadlines
• Collaborative team player with a willingness to learn and grow

Additional Requirements

• No travel required