About the role

IT Audit Manager overseeing control testing, risk assessments, and end-to-end audits at TD, a major North American bank. Presenting findings and advising management on control improvements.

Responsibilities

Conduct audit work based on established audit plans and standards
Execute control testing, including walkthroughs, test scripts, and issue management
Develop audit planning memoranda, process risk and control matrices, findings grids, and audit reports
Complete L1 reviews and sign off on audit activities
Contribute to audit planning, programs, and risk assessments
Manage audit communications with stakeholders during and after audits
Present objective, independent opinions on internal control adequacy, findings, and recommendations
Follow up on regulatory and internal audit findings
Provide subject matter expertise to audit projects and initiatives
Identify key risks and control gaps
Manage multiple assignments and monitor progress across the audit lifecycle
Develop complex reporting, analysis, and assessments
Deliver audit findings, presentations, and communications to management
Assess and escalate key issues to appropriate stakeholders
Oversee or independently perform audits end to end
Lead moderately complex audits and ensure completion
Coach and educate others
Participate in cross-functional projects, knowledge transfer, and productivity improvements
Report generally to an Audit Group Manager or Senior Audit Group Manager

Undergraduate degree required
5+ years of relevant experience
CISA expected to be obtained within 12 months of hire
Experience testing and reviewing automated application and interface controls
Ability to manage multiple assignments, sequence tasks, and monitor audit progress
Strong work ethic and adherence to company standards
Ability to engage in challenging discussions and communicate issues, changes, and expectations clearly with management and audit leadership
Ability to execute with speed and impact
Ability to process and handle confidential information with discretion
Knowledge of audit standards, internal controls, audit planning, risk assessments, and control testing
Ability to develop complex reporting, analysis, and assessments
Ability to assess and escalate key issues
Ability to work collaboratively across multiple businesses

Base salary of $81,600 - $115,200 CAD
Variable compensation
Health and well-being benefits
Savings and retirement programs
Paid time off
Banking benefits and discounts
Career development
Reward and recognition programs
Regular development conversations
Training programs
Online learning platform
Mentoring programs
Training and onboarding sessions
Workplace accommodations, including accessible meeting rooms and captioning for virtual interviews