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TD

Audit Manager II – IT Applications

TD

Audit Manager II for IT Applications at TD Bank, overseeing audits, implementing audit programs, and advising management on audit processes.

Posted 4/15/2026full-timeToronto • 🇨🇦 CanadaSeniorLead💰 CA$96,900 - CA$136,800 per yearWebsite

About the role

Key responsibilities & impact
  • Support the development and implementation of audit programs
  • Participate in audit engagements across multiple areas
  • Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report
  • Complete L1 reviews/sign off on all audit activities
  • Oversee/lead audits and/or execute the follow-up of findings arising from internal audits
  • Act as the audit lead or audit advisor to management and teams for area of specialization

Requirements

What you’ll need
  • Undergraduate degree required
  • 7+ years of relevant experience
  • CISA certification - required to obtain within 12 months of hire

Benefits

Comp & perks
  • Health and well-being benefits
  • Savings and retirement programs
  • Paid time off
  • Banking benefits and discounts
  • Career development
  • Reward and recognition programs

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
audit programsAudit Planning MemorandumProcess Risk and Control MatrixFindings GridAudit ReportL1 reviewsinternal audits
Soft Skills
leadershipcommunicationadvisory
Certifications
CISA