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Audit Manager I - IT Applications (ATH 1058)

🏢
The Toronto-Dominion Bank (Canada)
📍 Toronto, Canada
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Location Toronto
📅
Posted June 19, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

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Job Description

Description

:

CUSTOMER

  • Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
  • Execute testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)
  • May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
  • May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
  • Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly
  • Manage the ongoing audit communications process with the stakeholders during and subsequent to the audit
  • Present objective and independent audit...

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    📍 Location Details

    🌆
    City
    Toronto
    🗺️
    Country
    Canada
    🚗
    Commute
    Local Area

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