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

The Toronto-Dominion Bank (Canada) · Toronto, Ontario, Canada

Location

Toronto

Job Type

Full time

Posted

March 21, 2026

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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