Audit Manager ; ATH

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Work Location: Toronto, Ontario, Canada

Hours: 37.5

Line Of Business: Audit

Pay Details: $76,800 - $115,200 CAD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience  compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job‑related knowledge, geographic location, and other specific business and organizational needs.

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Department Overview: We are a team of risk and control specialists who provide independent control testing assurance over ICFR (Internal Controls over financial Reporting). As a trusted partner to stakeholders, we provide timely, proactive, objective, and risk‑based feedback to support the strategic and effective management of financial reporting control risk, with a forward‑looking, enterprise perspective. We work in a collaborative model, empower our teams, and foster a culture of accountability, transparency, and continuous improvement.

Are you ready to provide your subject matter expertise in executing SOX/ICFR and other assigned audits as per planned timelines and with diligence and critical thinking? Are you excited to explore TD’s processes and provide recommendations to further enhance process efficiencies and effectiveness? If so, join us as an Audit Manager I and you will have the opportunity to:

• Contribute to audit planning activities including resourcing, developing test scripts, and standardizing templates for documentation and reporting.
• Execute and/or manage end‑to‑end ICFR and other assigned audits based on the established audit plans in alignment with applicable policies, standards, procedures, and regulatory guidelines.
• Communicate and collaborate with stakeholders across the bank to request and obtain audit evidence and manage delivery expectations.
• Review and identify failures in internal processes and recommend improvements to enhance processes and controls.
• Coordinate with business and technology management on validation of audit findings as per the Bank's Issue Management Standard.
• Stay knowledgeable about emerging trends and developments related to business, analytical tools, and techniques to deliver quality results within tight time frames.
• Act with the highest levels of integrity while observing regulatory guidelines, exercising due diligence, and managing confidential information with discretion.
• Build a positive, diverse, and open work environment by continually upskilling, improving efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results.

• Over 5 years of relevant experience with undergraduate degree or relevant professional certifications (CISA, CIA, CISSP preferred).
• BIG 4 and Financial Services industry experience preferred.
• Experience and expertise in evaluating IT General Controls (including Change Management, Access Security, Computer Operations, System Development domains), IT Application Controls including automated and Data Feed / Interface Controls.
• Working knowledge of IT technical infrastructure and platforms including but not limited to Windows Active Directory, Windows Server, Unix / Linux, and OS400 operating systems, Mainframe, Relational Database Management Systems (such as Oracle, SQL, Sybase, DB2), Public / Private Cloud Infrastructure, Code repositories, Continuous Integration (CI) / Continuous Deployment (CD) process using delivery pipelines.
• Knowledge of business processes and operations, risk, change and project methodologies, organizational practices, and business transformation.
• Persuasive communication (written and verbal) skills to interact clearly and effectively in a…