Audit Manager I, IT Audit at TD

Compensation

CA$81,600 – CA$115,200/yr

Location: Toronto, Ontario
Type: Full-time

Description

As an Audit Manager I, IT Audit, you will execute audits across Technology and Enterprise Platforms, performing audit testing, assessing risks and controls, and supporting high-quality audit outcomes. This role involves developing expertise in technology risks and controls, collaborating with business and Technology teams to strengthen control environments.

Required Skills

audit procedures
control testing
risk assessments
audit programs
IT risks and controls
audit findings
audit reports
remediation of audit findings
continuous improvement initiatives
emerging risks and technology trends
analytical and problem-solving skills
written and verbal communication skills
manage multiple priorities
meet deadlines

Additional Information

Minimum Education: Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline
Required Previous Experiences: 3–5+ years of experience in IT audit, IT risk, or related areas
Preferred Qualifications: Relevant professional certification(s) such as CISA, CISSP, CIA, or CPA are preferred
Candidates who do not hold a CISA designation are expected to obtain it within 12 months of joining the role
Foundational understanding of IT risks and controls (e.g., ITGCs, access management, change management)
Exposure to application, infrastructure, or data environments
Familiarity with emerging technologies (e.g., cloud, APIs, Agile delivery) is an asset
Experience with databases (e.g., SQL/Oracle) and operating systems (e.g., Unix/Windows) is an asset