IT Audit Lead: Tech Risks & Controls

TD Bank Group; Toronto; On-site; CAD 97,000 - 137,000; Full time

Benefits offered by this job

Total Rewards Package

Job summary

TD Bank Group in Toronto, Ontario, is seeking an Audit Manager II, IT Audit, to lead end-to-end engagements across technology and enterprise platforms. You will plan, execute, and report audits of moderate to high complexity, ensuring quality and timeliness aligned with TD standards.

You will serve as a key contact for stakeholders, provide independent insights on technology risks and controls, and mentor junior team members while driving continuous improvement in the control environment across

Qualifications

• Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline.
• 5+ years of IT audit, IT risk, or related experience.
• Experience leading audit engagements end-to-end and delivering required deliverables.

Responsibilities

• Lead end-to-end audit engagements, including planning, fieldwork, and reporting.
• Identify and assess key IT risks across applications, infrastructure, and data environments.
• Provide insights on control design, operating effectiveness, and emerging risks.

Skills

IT Audit

Audit Leadership

Risk Assessment

Stakeholder Management

Education

Undergraduate degree in Computer Science/Information Technology/Accounting

Job description

TD Bank Group in Toronto, Ontario, is seeking an Audit Manager II, IT Audit, to lead end-to-end engagements across technology and enterprise platforms. You will plan, execute, and report audits of moderate to high complexity, ensuring quality and timeliness aligned with TD standards.

You will serve as a key contact for stakeholders, provide independent insights on technology risks and controls, and mentor junior team members while driving continuous improvement in the control environment across