Audit Manager I – Application Audit
TD
Posted: 10/20/2026CloudOracleSQLUnix
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Posted: 10/20/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing audits, including risk assessments, control testing, and developing audit reports. Proficient in managing audit processes end-to-end while effectively communicating findings and recommendations to stakeholders.
Highest-signal resume keywords
Audit ExecutionRisk AssessmentControl TestingAudit ReportingIT Risk Management
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Execute audits for assigned businesses, functions, or projects as part of a team or independently
- Provide subject matter expertise on audits of varying complexity
- Lead moderately complex audits and take responsibility for their completion
- Perform audit testing, assess risks and controls, and deliver high-quality audit outcomes
- Oversee and/or independently perform audits end-to-end
- Coach and educate others
- Execute walkthroughs, test scripts, control testing, issue management, and evidence uploads
- Support audit planning, including risk assessments and development of audit programs
- Develop audit planning memoranda, process risk and control matrices, findings grids, and audit reports
- Conduct ongoing audit communications with stakeholders
- Present objective and independent audit opinions, findings, and recommendations
- Follow up on findings from regulatory and internal divisional audits
- Provide subject matter expertise and identify key risks and control gaps
- Prepare complex reporting, analysis, and assessments
- Develop and deliver audit findings and presentations to management
- Assess key issues and escalate them to appropriate stakeholders
- Contribute to initiatives, process improvements, and operational efficiency
- Establish relationships across multiple businesses
- Participate in knowledge transfer within the team and business units
- Prioritize workload and deliver quality results within assigned timelines
Requirements
What you’ll need- Undergraduate degree required
- 5+ years of relevant experience
- Ability to execute audit procedures, including walkthroughs, control testing, and documentation
- Ability to prepare and maintain audit workpapers, test scripts, testing results, and evidence
- Experience supporting audit planning, risk assessments, and audit program development
- Ability to identify and assess IT risks and controls using a risk-based approach
- Ability to develop audit findings, including observations, root cause, and impact
- Ability to prepare audit reports and related deliverables
- Ability to track and validate remediation of audit findings
- Foundational understanding of IT risks and controls, including ITGCs, access management, and change management
- 3–5+ years of experience in IT audit, IT risk, or related areas preferred
- Undergraduate degree in Computer Science, Information Technology, Accounting, or a related discipline preferred
- Relevant professional certifications such as CISA, CISSP, CIA, or CPA preferred
- Candidates without CISA are expected to obtain it within 12 months of joining
- Exposure to application, infrastructure, or data environments
- Familiarity with emerging technologies such as cloud, APIs, and Agile delivery is an asset
- Experience with databases such as SQL/Oracle and operating systems such as Unix/Windows is an asset
- Strong analytical and problem-solving skills
- Effective written and verbal communication skills
- Ability to manage multiple priorities and meet deadlines
- Ability to process and handle confidential information with discretion
- Ability to work collaboratively and communicate with business and technology partners
- Ability to stay current on emerging risks and technology trends
Benefits
Comp & perks- Variable compensation/incentive awards, including potential cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular career, development, and performance conversations
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Domestic travel opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit ProceduresWalkthroughsControl TestingAudit WorkpapersRisk-Based ApproachAudit Findings DevelopmentRemediation TrackingITGCsAccess ManagementChange Management
Soft Skills
Analytical SkillsProblem-Solving SkillsEffective CommunicationCollaborationTime Management
Tools & Technologies
SQLOracleUnixWindowsCloud TechnologiesAPIsAgile Delivery
Certifications & Qualifications
CISACISSPCIACPA
Industry Keywords
IT AuditIT RiskAudit PlanningRegulatory ComplianceOperational Efficiency