Home / Jobs / Audit Manager I - ICFR and Canadian Personal Banking Audit Rotation (ATH 886)
Posted:
March 14, 2026
Location:
Toronto, Ontario, Canada

Job Description

Description

:

CUSTOMER

  • Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
  • Execute testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)
  • May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
  • May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
  • Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly
  • Manage the ongoing audit communications process with the stakeholders during and subsequent to the audit
  • Present objective and independent audit...

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    Job Overview

    Job Type: Full time
    Location: Toronto, Canada
    Posted: March 14, 2026
    Deadline: April 23, 2026