IT Audit Manager Toronto
10 hours ago
Winnipeg, Manitoba, Canada
TD Bank Group
Full-time
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Lead complex IT audits at TD in Toronto, applying risk assessment, audit planning, and reporting expertise across multiple business groups.
As an Audit Manager II, you will oversee audits and manage relationships with business lines under regulatory requirements. Your responsibilities include audit analysis, standard reporting, operational support, and subject matter expertise. You will guide complex initiatives from planning through follow-up while communicating findings to senior stakeholders.
Key Responsibilities:
Oversee complex audits across multiple business groups Plan, assess risk, and execute audit processes Lead audit activities requiring cross-functional alignment Communicate findings with clients, management, and external auditors Guide testing and implementation of complex audit initiatives Requirements:
Over seven years of experience and undergraduate degree or equivalent CISA preferred, with relevant professional certifications accepted Prior IT audit leadership from planning through reporting Experience testing IT general and application controls Advanced business processes, risk, data analysis, and reporting knowledge Bring IT audit leadership, sound judgment, and regulatory insight to complex oversight work supporting TD’s Toronto operations.
Oversee complex audits across multiple business groups Plan, assess risk, and execute audit processes Lead audit activities requiring cross-functional alignment Communicate findings with clients, management, and external auditors Guide testing and implementation of complex audit initiatives Requirements:
Over seven years of experience and undergraduate degree or equivalent CISA preferred, with relevant professional certifications accepted Prior IT audit leadership from planning through reporting Experience testing IT general and application controls Advanced business processes, risk, data analysis, and reporting knowledge Bring IT audit leadership, sound judgment, and regulatory insight to complex oversight work supporting TD’s Toronto operations.