Audit Manager I - Technology (ath 972)

TD

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 test scripts
Develop audit planning memorandum and risk matrices
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 controls to stakeholders.
  • TD offers a competitive compensation package, career development opportunities, and a commitment to fostering a diverse and respectful workplace.

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, well-being, savings, retirement, paid time off

Skills & Requirements

Must-have

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

Nice-to-have

  • Subject matter expertise in technology audit areas
  • Ability to lead moderately complex audits
  • Strong analytical tools and techniques knowledge
  • Experience identifying control weaknesses and opportunities
  • Collaborative team environment and knowledge transfer

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter