Senior Auditor - Rotational Program (ath 885)

TD Bank

Toronto, Canada
Base: $69,700 - $98,400 cad; bonus/equity: not spe...
Icfr (sox) testing
It internal audit engagements
Control design and operating effectiveness
The ICFR Audit Rotation Program offers a two-year developmental opportunity 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 offers a two-year developmental opportunity for high-potential IT audit professionals to deepen their understanding of internal controls, technology risk, and enterprise governance.
  • Participants will gain hands-on exposure across ICFR (SOX) testing and IT Internal Audit engagements, strengthening their technical foundation and expanding their enterprise perspective.
  • Upon completion, successful participants are well-positioned to join the Audit Team that best aligns with their interests and strengths, supported by mentorship and ongoing career development.

Matching Summary

The ICFR Audit Rotation Program offers a two-year developmental opportunity 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: Not specified

Skills & Requirements

Must-have

  • ICFR (SOX) testing
  • IT Internal Audit engagements
  • control design and operating effectiveness
  • technology risk management
  • stakeholder communication

Nice-to-have

  • curiosity and constructive challenge
  • continuous improvement mindset
  • collaborative and supportive learning environment

Key Requirements

  • Undergraduate degree in Computer Science, Information Systems, or technology-related field
  • Relevant professional certifications (CISA, CIA, CISSP preferred)
  • Up to three years of relevant experience
  • BIG 4 and Financial Services industry experience preferred
  • Foundational understanding of information security and technology principles
  • Knowledge of IT general controls, IT application controls, and platforms
  • Strong analytical, problem-solving, and critical-thinking skills
  • Clear written and verbal communication skills
  • Ability to collaborate effectively within teams
  • High attention to detail
  • Proficiency with Microsoft Office tools

Work Rights

Not specified

Tailored Resume

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