Technology Audit Manager Controls

Apply technology controls expertise as TD’s Audit Manager II in Toronto, leading complex audits, risk assessments, and regulatory follow-ups across business groups.This manager-level position provides oversight for complex IT audits and associated business-line relationships. You will use expertise in IT General Controls, application controls, data analysis, and reporting techniques. The work supports audit strategy, operational improvements, regulatory adherence, and clear communication with clients, senior management, and external auditors.Key Responsibilities:
Assess risks and execute audits requiring specialized expertiseDevelop and implement programs supporting audit strategyCoordinate activities requiring alignment across multiple areasIdentify and resolve complex issues with appropriate guidanceRecommend improvements based on emerging regulatory requirementsRequirements:
More than seven years of relevant experience and undergraduate degreeIT audit leadership from planning through reporting phasesPrevious IT General Controls and application controls testingAdvanced knowledge of business processes, operations, and riskExpertise using software tools, Windows applications, and data analysisUse technology audit, controls testing, and reporting expertise to strengthen TD’s oversight of complex business processes.
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