Audit Manager II – IT Applications
TD
full-time
Posted on:
Location Type: Office
Location: Toronto • Canada
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Salary
💰 CA$96,900 - CA$136,800 per year
About the role
- 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
- Undergraduate degree required
- 7+ years of relevant experience
- CISA certification - required to obtain within 12 months of hire
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off
- Banking benefits and discounts
- Career development
- Reward and recognition programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit programsAudit Planning MemorandumProcess Risk and Control MatrixFindings GridAudit ReportL1 reviewsinternal audits
Soft Skills
leadershipcommunicationadvisory
Certifications
CISA