Senior Auditor - Rotational Program (ath 885)

TD

Toronto, Ontario, Canada
Base: $69,700 - $98,400 cad; bonus/equity: not spe...
Icfr (sox) testing experience
It internal audit engagements
Audit methodology application
The ICFR Audit Rotation Program is a two-year developmental opportunity designed for high-potential IT audit professionals to deepen their understanding of internal controls, technology risk, and enterprise governance

Job Summary

  • The ICFR Audit Rotation Program is a two-year developmental opportunity designed for high-potential IT audit professionals to deepen their understanding of internal controls, technology risk, and enterprise governance.
  • Participants gain hands-on exposure to ICFR (SOX) testing and IT Internal Audit engagements, building transferable skills in control design, audit execution, and stakeholder communication.
  • TD offers a comprehensive Total Rewards package including base salary, variable compensation, health benefits, savings and retirement programs, paid time off, and career development opportunities.

Matching Summary

The ICFR Audit Rotation Program is a two-year developmental opportunity designed for high-potential IT audit professionals to deepen their understanding of internal controls, technology risk, and enterprise governance.

Salary

Base: $69,700 - $98,400 CAD; Bonus/Equity: Not specified; Benefits: Health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts

Skills & Requirements

Must-have

  • ICFR (SOX) testing experience
  • IT internal audit engagements
  • Audit methodology application
  • Technology risk management
  • Stakeholder communication skills
  • Knowledge of IT general controls
  • Proficiency with Microsoft Office tools

Nice-to-have

  • Mentorship and career development
  • Collaborative and inclusive culture
  • Continuous learning and feedback
  • Experience with Power Query or Power BI
  • Problem-solving and critical thinking
  • Adaptability in dynamic environments

Key Requirements

  • Undergraduate degree in Computer Science or related field
  • Up to three years relevant IT audit or cybersecurity experience
  • CISA, CIA, CISSP certifications preferred
  • Experience in Big 4 or Financial Services preferred
  • Foundational knowledge of information security principles

Work Rights

Not specified

Tailored Resume

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