IT Audit Manager II

Position: IT Audit Manager II at TD
Elevate your career with TD as an IT Audit Manager II in Toronto, Ontario. Lead and execute complex audits while ensuring high-quality outcomes in a dynamic environment.

In this role, you will serve as the Audit In-Charge, managing end-to-end audit engagements across Technology and Enterprise Platforms. Your expertise will guide planning, execution, and reporting activities, ensuring compliance with audit standards. Collaborate closely with stakeholders to provide objective insights on control environments and technology risks.

Key Responsibilities:

• Lead comprehensive audit engagements, including planning and execution

• Develop key deliverables such as Audit Reports and Risk Matrices

• Perform L1 reviews and sign-off on audit activities

• Coordinate tasks and monitor progress across team members

• Engage in stakeholder discussions to align on findings

Requirements:

• Undergraduate degree in Computer Science, IT, or Accounting

• 5+ years in IT audit or risk management

• Proven experience leading audit engagements

• Professional certifications like CISA or CPA are preferred

• Strong communication and analytical skills

Bring your expertise in IT risk assessment and audit leadership to drive quality improvements at TD.
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