IT Audit Manager II — Lead Risk & Tech Controls

TD Bank Group; Ontario (CA); On-site; USD 69,000 - 98,000; Full time

Job summary

TD Bank Group in Toronto, Ontario, Canada is seeking an Audit Manager II to oversee complex audits for multiple business groups. You will manage relationships with business lines and regulatory requirements, delivering audit analysis, reporting, and operational support with deep industry insight.

The role requires extensive IT and financial services experience, strong leadership, and excellent communication to guide teams, implement controls, and drive improvements aligned with TD's governance

Qualifications

• Over 7 years of experience with undergraduate degree or relevant professional certifications, accounting designations, or equivalent education (CISA preferred).
• Experience leading IT audits from planning through to the reporting phase.
• Financial services or Securities industry experience preferred.
• Previous experience testing IT General Controls and Application controls.
• Advanced knowledge of business processes, operations, risk, change and project methodologies, organizational practices and business transformation.
• Expertise in using software tools, windows applications, data analysis and reporting techniques.
• A strong team leader who can negotiate and influence key partners including employees.
• Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion.
• Ability to work collaboratively and communicate effectively in both oral and written form.
• Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives.

Responsibilities

• Act as a specialized resource on audits to provide subject matter expertise for planning, risk assessment and execution of audits and related processes with a high degree of complexity.
• Play a key role in developing and implementing programs to contribute to the strategic direction of the audit.
• Plan and lead audit activities that require alignment across multiple areas and execute follow-ups of findings arising from internal audits and regulatory reviews as per the standards.
• Lead the ongoing audit communications and the reporting process with the client, senior management and external auditors.
• Guide the team and participate in identification, design, testing and implementation of a wide range of complex audit initiatives.
• Identify and resolve key issues by providing guidance for complex situations and report non-standard issues to the appropriate levels and shareholders where required.
• Keep current on emerging trends and evolving regulatory requirements to find opportunities, and recommend improvement areas to senior management to increase the efficiency and effectiveness of the team.
• Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results.

Skills

Audit management

IT audit

Regulatory compliance

Data analysis

Team leadership

Education

Undergraduate degree

CISA preferred

Tools

ITGC testing

Application controls

Job description

TD Bank Group in Toronto, Ontario, Canada is seeking an Audit Manager II to oversee complex audits for multiple business groups. You will manage relationships with business lines and regulatory requirements, delivering audit analysis, reporting, and operational support with deep industry insight.

The role requires extensive IT and financial services experience, strong leadership, and excellent communication to guide teams, implement controls, and drive improvements aligned with TD's governance