Audit Manager II, IT Audit (Audit In- Charge) (ATH 1070)

TD•Toronto, ON

3d•CA$96,900 - CA$136,800•Onsite

About The Position

As an Audit Manager II, IT Audit, you will act as the Audit In‑Charge (AIC) and lead the end‑to‑end delivery of audit engagements across Technology and Enterprise Platforms. You will be responsible for planning, executing, and reporting on audits of moderate to high complexity, ensuring work is completed in accordance with established audit standards, timelines, and quality expectations. You will serve as a key point of contact for stakeholders, providing independent and objective insights on technology risks and controls, while driving high-quality audit outcomes and supporting the continuous improvement of the control environment across TDBG.

Requirements

Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline
5+ years of experience in IT audit, IT risk, or related areas
Experience leading audit engagements and managing audit deliverables end-to-end
Strong understanding of IT risks and controls (e.g., ITGCs, access management, change management)
Experience with application, infrastructure, and data environments
Experience testing automated application and interface controls
Strong analytical, problem-solving, and communication skills
Proven ability to manage competing priorities and deliver with speed and impact

Nice To Haves

Professional certification such as CISA, CISSP, CIA, or CPA preferred
Candidates who do not hold a CISA designation are required to obtain it within 12 months of joining the role
Familiarity with emerging technologies (e.g., cloud, APIs, Agile delivery) is an asset

Responsibilities

Lead end‑to‑end audit engagements, including planning, fieldwork, and reporting
Develop key audit deliverables, including Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid, and Audit Reports
Perform and complete L1 review and sign-off on audit activities (e.g., walkthroughs, test scripts, testing results, evidence)
Ensure audits are delivered within scope, timelines, budget, and quality standards
Oversee and coordinate audit activities across team members, including task assignment, sequencing, and progress monitoring
Identify and assess key IT risks across applications, infrastructure, and data environments using a risk-based approach
Evaluate design and operating effectiveness of controls, including automated application and interface controls
Provide insights on emerging risks, control gaps, and improvement opportunities
Develop clear, concise, and impactful audit findings, including root cause, risk impact, and recommendations
Lead discussions with stakeholders to align on audit observations and outcomes
Oversee the lifecycle of audit issues, including validation, follow-up, and closure in alignment with policy
Lead ongoing communication with business, technology, and control partners throughout the audit lifecycle
Present audit results and insights to senior management and audit leadership
Effectively manage challenging discussions and communicate expectations, issues, and changes clearly
Act as a trusted advisor to stakeholders on technology risk and control matters within area of specialization
Contribute to audit initiatives and support the design and implementation of process and methodology improvements
Participate in enterprise initiatives and provide subject matter expertise on risk and controls
Adhere to internal policies, audit methodology, and regulatory requirements
Maintain strong relationships with business and control functions to support effective risk management
Stay current on emerging technology risks, industry trends, and regulatory developments
Identify and escalate key issues to appropriate stakeholders in a timely manner
Promote a strong risk culture aligned to enterprise risk appetite
Provide guidance, coaching, and mentorship to junior team members
Contribute to performance management through feedback on team members’ work and development
Foster a collaborative team environment focused on quality, accountability, and continuous improvement
Support knowledge sharing and capability building within the team
Operate autonomously as an Audit In‑Charge for assigned engagements
Lead multiple concurrent audits or initiatives of moderate to high complexity
Apply advanced knowledge of IT audit, risk, and controls to provide expert guidance
Scope may include cross-functional and enterprise-level impact
Handle confidential information with discretion and professionalism