Senior Audit Lead – Global Tech Infrastructure

TD Bank Group

Toronto

On-site

CAD 97,000 - 137,000

Full time

3 days ago
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Job summary

TD Bank Group in Toronto, Canada, is seeking an Audit Manager II for Global Technology Infrastructure. You will support audit program development, participate in multi-area engagements, and lead the preparation of key audit deliverables, including APMs, pRCMs and findings grids.

You will oversee audits, manage follow-ups with internal and external stakeholders, and report to senior management on issues and opportunities, driving risk controls across the technology domain.

Qualifications

  • Undergraduate degree required.
  • 7+ years of relevant experience in Technology Audit, Technology Risk, Infrastructure Engineering/Operations, Cybersecurity or IT Controls.
  • Experience in leading audits and coordinating with stakeholders.

Responsibilities

  • Support development and implementation of audit programs and assist planning activities.
  • Participate in audit engagements across multiple areas and ensure compliance with standards and timelines.
  • Develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
  • Lead/oversee audits and follow-ups on findings with internal teams and external auditors.
  • Communicate audit results with senior management and stakeholders, providing recommendations.

Skills

Technology Audit
Risk assessment
Stakeholder management

Education

Undergraduate degree

Job description

TD Bank Group in Toronto, Canada, is seeking an Audit Manager II for Global Technology Infrastructure. You will support audit program development, participate in multi-area engagements, and lead the preparation of key audit deliverables, including APMs, pRCMs and findings grids.

You will oversee audits, manage follow-ups with internal and external stakeholders, and report to senior management on issues and opportunities, driving risk controls across the technology domain.

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