Audit Manager II (ATH 1132)

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Job Description As an Audit Manager II, IT Audit, you will act as the Audit In‑Charge (AIC) and lead the end‑to‑end delivery of audit engagements across Technology and Enterprise Platforms. You will be responsible for planning, executing, and reporting on audits of moderate to high complexity, ensuring work is completed in accordance with established audit standards, timelines, and quality expectations. You will serve as a key point of contact for stakeholders, providing independent and objective insights on technology risks and controls, while driving high-quality audit outcomes and supporting the continuous improvement of the control environment across TDBG.

Audit Leadership & Execution Lead end‑to‑end audit engagements, including planning, fieldwork, and reporting Develop key audit deliverables, including Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid, and Audit Reports Perform and complete L1 review and sign-off on audit activities (e.g., walkthroughs, test scripts, testing results, evidence) Ensure audits are delivered within scope, timelines, budget, and quality standards Oversee and coordinate audit activities across team members, including task assignment, sequencing, and progress monitoring Risk Assessment & Control Evaluation Identify and assess key IT risks across applications, infrastructure, and data environments using a risk-based approach Evaluate design and operating effectiveness of controls, including automated application and interface controls Provide insights on emerging risks, control gaps, and improvement opportunities Reporting & Issue Management Develop clear, concise, and impactful audit findings, including root cause, risk impact, and recommendations Lead discussions with stakeholders to align on audit observations and outcomes Oversee the lifecycle of audit issues, including validation, follow-up, and closure in alignment with policy Stakeholder Management & Communication Lead ongoing communication with business, technology, and control partners throughout the audit lifecycle Present audit results and insights to senior management and audit leadership Effectively manage challenging discussions and communicate expectations, issues, and changes clearly Advisory & Continuous Improvement Act as a trusted advisor to stakeholders on technology risk and control matters within area of specialization Contribute to audit initiatives and support the design and implementation of process and methodology improvements Participate in enterprise initiatives and provide subject matter expertise on risk and controls Shareholder Accountabilities Adhere to internal policies, audit methodology, and regulatory requirements Maintain strong relationships with business and control functions to support effective risk management Stay current on emerging technology risks, industry trends, and regulatory developments Identify and escalate key issues to appropriate stakeholders in a timely manner Promote a strong risk culture aligned to enterprise risk appetite Employee / Team Provide guidance, coaching, and mentorship to junior