IT Audit Manager - Tech Risk & Controls Lead

TD Bank Group; Ontario (CA); On-site; USD 58,000 - 81,000; Full time

Benefits offered by this job

base salary

variable compensation

health and well-being benefits

savings and retirement programs

paid time off

banking benefits and discounts

career development

reward and recognition programs

Job summary

TD Bank Group in Toronto, Ontario, is seeking an Audit Manager I, IT Audit, to contribute to audits across Technology and Enterprise Platforms. You will perform audit testing, assess risks and controls, and support high-quality outcomes in line with standards.

You will develop expertise in technology risks and controls while partnering with business and Technology teams to strengthen TD's control environment. This role offers growth opportunities within a collaborative team.

Qualifications

• 3-5+ years of experience in IT audit, IT risk, or related areas.
• Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline.
• Relevant professional certification such as CISA, CISSP, CIA, or CPA preferred; if not held, obtain within 12 months.
• Foundational understanding of IT risks and controls (e.g., ITGCs, access management, change management).

Responsibilities

• Execute audit procedures including walkthroughs, control testing, and documentation.
• Prepare and maintain audit workpapers with test scripts and evidence.
• Support audit planning, risk assessments, and development of audit programs.
• Identify IT risks and controls using a risk-based approach.
• Contribute to the development of audit findings, including observations, root cause, and impact.
• Support preparation of audit reports and remediation tracking.
• Collaborate with audit team and stakeholders to gather information.
• Communicate effectively throughout the audit lifecycle.
• Contribute to continuous improvement and stay current on tech trends.

Skills

Analytical skills

Problem-solving

Written and verbal communication

Multitasking / time management

Team player and willingness to learn

Education

Undergraduate degree in Computer Science, Information Technology, Accounting, or related discipline

Tools

SQL/Oracle

Unix/Windows

Job description

TD Bank Group in Toronto, Ontario, is seeking an Audit Manager I, IT Audit, to contribute to audits across Technology and Enterprise Platforms. You will perform audit testing, assess risks and controls, and support high-quality outcomes in line with standards.

You will develop expertise in technology risks and controls while partnering with business and Technology teams to strengthen TD's control environment. This role offers growth opportunities within a collaborative team.