Toronto Audit Lead – Controls & Risk

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

Job summary

TD is seeking an experienced auditor to conduct audits in Toronto, following established plans and standards. You will test controls, manage findings, and develop audit documentation including APM and RC melts, presenting results to stakeholders.

Applicants should have an undergraduate degree and at least five years of relevant experience, with opportunities for growth and a competitive compensation package.

Qualifications

• Undergraduate degree required (bachelor's or equivalent).
• Minimum 5 years of relevant audit experience.

Responsibilities

• Conduct audits based on established plans and standards.
• Test controls, walkthroughs, test scripts, and findings grid.
• Develop audit artifacts (APM, pRCM, findings grid, audit report).
• Present findings and recommendations to stakeholders and audit management.

Skills

Audit planning

Controls testing

Stakeholder communication

Documentation

Education

Undergraduate degree

Tools

Audit software

Job description

TD is seeking an experienced auditor to conduct audits in Toronto, following established plans and standards. You will test controls, manage findings, and develop audit documentation including APM and RC melts, presenting results to stakeholders.

Applicants should have an undergraduate degree and at least five years of relevant experience, with opportunities for growth and a competitive compensation package.