Senior Auditor - Rotational Program (ATH 885)

Execute technology audit and ICFR (SOX) testing and document results according to TD audit policies, standards, and regulatory requirements.,Support end-to-end technology audit engagements, including planning, fieldwork, testing, and reporting.,Request, review, and analyze audit evidence, effectively managing stakeholder expectations.,Identify potential control gaps or inefficiencies and assist in recommending practical improvements.,Participate in the validation of audit findings with technology and business partners.,Prepare clear, accurate, and well-organized documentation and workpapers.,Build foundational knowledge of IT general controls, application controls, data interfaces, and key technology platforms.,Collaborate across the audit team, actively seeking mentorship and participating in a supportive learning environment.,Stay informed of emerging audit techniques, tools, and technology developments.,Bring curiosity, challenge constructively, and apply new insights in real time.

Undergraduate degree in Computer Science, Information Systems, or another technology-related field, OR relevant professional certifications such as CISA, CIA, or CISSP.,Up to three years of relevant experience in IT audit, cybersecurity, or risk management.,BIG 4 and Financial Services industry experience is preferred.,Foundational understanding of information security and technology principles.,Knowledge of IT general controls, IT application controls, and platforms such as Windows, Linux/Unix, databases, and cloud services.

Bachelor's Degree (or equivalent in a technology-related field)