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Audit Manager II - ICFR Business Process Testing (ATH 948)

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The Toronto-Dominion Bank (Canada)
📍 Toronto, Canada
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Location Toronto
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Posted March 21, 2026
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Commute Local Area
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Job Description

Description

:

CUSTOMER

  • Support the development and implementation of audit programs by contributing insights and assisting with planning activities.
  • Participate in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.
  • 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 (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
  • Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy
  • Oversee/lead the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area 
  • Contribute to audit initiatives by providing input...

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    📍 Location Details

    🌆
    City
    Toronto
    🗺️
    Country
    Canada
    🚗
    Commute
    Local Area

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