Audit Manager I (ATH 990)
Location
toronto, on
Job Type
Full-time
Category
Other-General
Posted
June 09, 2026
Work Location: Toronto, Ontario, Canada
Hours: 37.5
Line Of Business: Audit
Pay Details: $81,600 - $115,200 CAD (base pay may vary)
Job 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 acc...