IT Audit Manager Toronto

Lead end-to-end IT audits in Toronto with TD, applying internal controls expertise and regulatory judgment across assigned business functions.

As an Audit Manager I, you will execute audits and lead moderately complex engagements. Your work covers IT General Controls, Application Controls, risk assessment, audit programs, and findings. You will provide recommendations supporting operational effectiveness and regulatory adherence across TD.

Key Responsibilities:

• Execute end-to-end audits against established plans and guidelines
• Complete audit programs and risk assessments to mitigate risks
• Present findings and recommendations to clients and audit management
• Follow up on regulatory and internal audit findings
• Identify process failures and recommend operational improvements

Requirements:

• Over five years of relevant experience and undergraduate degree
• CISA or CISSP certification preferred
• Experience testing IT General Controls and Application Controls
• Knowledge of operations, risk, change, and project methodologies
• Strong communication, analytical, software, and reporting skills

Bring IT controls testing, audit execution, and sound judgment to TD’s Audit team in Toronto while handling confidential information discreetly.