Audit Manager I, IT Audit (ATH 1073)

TD•Toronto, ON

3d•CA$81,600 - CA$115,200•Onsite

About The Position

As an Audit Manager I, IT Audit, you will contribute to the execution of audits across Technology and Enterprise Platforms. Working as part of a team, you will perform audit testing, assess risks and controls, and support the delivery of high-quality audit outcomes in accordance with established standards. You will develop expertise in technology risks and controls while partnering with business and Technology teams to strengthen control environments across TDBG.

Requirements

3–5+ years of experience in IT audit, IT risk, or related areas
Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline
Foundational understanding of IT risks and controls (e.g., ITGCs, access management, change management)
Exposure to application, infrastructure, or data environments
Strong analytical and problem-solving skills
Effective written and verbal communication skills
Ability to manage multiple priorities and meet deadlines
Collaborative team player with a willingness to learn and grow

Nice To Haves

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
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

Responsibilities

Execute audit procedures, including walkthroughs, control testing, and documentation in line with audit methodology
Prepare and maintain audit workpapers (e.g., test scripts, testing results, evidence) ensuring accuracy and completeness
Support audit planning activities, including risk assessments and development of audit programs
Identify and assess IT risks and controls using a risk-based approach
Contribute to the development of audit findings, including observations, root cause, and impact
Support preparation of audit reports and related deliverables
Assist in tracking and validating remediation of audit findings
Collaborate with audit team members and stakeholders to gather information and support audit execution
Participate in discussions with business and technology partners and communicate effectively throughout the audit lifecycle
Contribute to continuous improvement initiatives and stay current on emerging risks and technology trends