IT Audit Manager Technology Platforms

Lead technology audit testing in Toronto with TD, applying risk assessment and control evaluation across Technology and Enterprise Platforms.

As an Audit Manager I, IT Audit, you will execute audits within a team and develop expertise in technology risks and controls. You will partner with business and Technology teams to strengthen control environments across TDBG. The work includes planning, testing, documentation, findings, reporting, and remediation validation.

Key Responsibilities:

• Execute walkthroughs, control testing, and audit documentation
• Maintain accurate audit workpapers, scripts, results, and evidence
• Assess IT risks and controls using risk-based approaches
• Support findings, reports, deliverables, and remediation tracking
• Collaborate with stakeholders throughout the audit lifecycle

Requirements:

• Three to five-plus years in IT audit or IT risk
• Undergraduate degree in a related discipline
• Foundational knowledge of ITGCs and access management
• Strong analytical, communication, and problem-solving skills
• CISA, CISSP, CIA, or CPA preferred; CISA required within twelve months if absent

Apply IT audit, risk assessment, and control testing expertise to support TD’s technology assurance work in Toronto.