Audit Manager I - Technology (ath 972)

TD Ameritrade

Toronto, Ontario, Canada
Base: $81,600 - $115,200 cad; bonus/equity: not sp...
Execute audit work based on established plans
Test controls including walkthroughs and scripts
Develop audit planning memorandum and risk matrix
The role involves executing audit work based on established plans and testing controls such as walkthroughs and test scripts

Job Summary

  • The role involves executing audit work based on established plans and testing controls such as walkthroughs and test scripts.
  • Candidates will contribute to audit planning, develop risk matrices, and present objective opinions on internal control adequacy to stakeholders.
  • TD offers a competitive compensation package ranging from $81,600 to $115,200 CAD along with comprehensive benefits and career development opportunities.

Matching Summary

The role involves executing audit work based on established plans and testing controls such as walkthroughs and test scripts.

Salary

Base: $81,600 - $115,200 CAD; Bonus/Equity: Not specified; Benefits: Health, savings, retirement, paid time off included

Skills & Requirements

Must-have

  • Execute audit work based on established plans
  • Test controls including walkthroughs and scripts
  • Develop Audit Planning Memorandum and Risk Matrix
  • Present objective audit opinions to stakeholders
  • Manage ongoing audit communications process

Nice-to-have

  • Subject matter expertise in technology audits
  • Ability to identify missing or inadequate controls
  • Strong analytical tools and techniques knowledge
  • Experience with cross-functional process integration
  • Commitment to fostering a positive work environment

Key Requirements

  • Undergraduate degree required
  • 5+ years of relevant experience
  • CISA certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter