IT Audit Manager I: Controls & Risk Oversight

TD; Toronto; On-site; CAD 82,000 - 115,000; Full time

Benefits offered by this job

Base salary

Healthcare benefits

Retirement plan

Paid time off

Career development

Job summary

TD is seeking an Audit Manager I in Toronto to lead end-to-end audits and provide strategic guidance across the bank’s businesses. You will assess controls, support audit opinions, and ensure timely reporting to clients and management.

The role requires 5+ years in auditing with ITGC and application controls experience, preferably in banking. Strong collaboration and communication are essential in this fast-paced environment.

Qualifications

• Over 5 years of relevant experience with undergraduate degree or relevant professional certifications (CISA, CISSP preferred).
• Experience testing IT General Controls and Application Controls.
• Banking industry experience preferred (Wealth, Securities, Personal or Business Banking).
• Knowledge of operations, risk, change, and project methodologies.

Responsibilities

• Execute end-to-end audits based on approved plans in line with policies and regulatory guidelines.
• Assess risks and improve effectiveness across the business.
• Support audit opinions and present findings to clients and management.
• Manage follow-ups on new findings from regulatory audits to ensure documentation is up-to-date.

Skills

Communication

Collaboration

Analytical thinking

Risk assessment

Education

Undergraduate degree

CISA

CISSP

Tools

Data analysis tools

Reporting tools

Audit software

Job description

TD is seeking an Audit Manager I in Toronto to lead end-to-end audits and provide strategic guidance across the bank’s businesses. You will assess controls, support audit opinions, and ensure timely reporting to clients and management.

The role requires 5+ years in auditing with ITGC and application controls experience, preferably in banking. Strong collaboration and communication are essential in this fast-paced environment.