Audit Manager I: ICFR/SOX & IT Controls

TD Bank Group; Canada; On-site; CAD 76,000 - 116,000; Full time

Job summary

A leading financial institution in Canada is seeking an Audit Manager I. The role involves executing SOX/ICFR audits, conducting audit planning, and collaborating with various stakeholders. The ideal candidate possesses over 5 years of experience, strong knowledge of IT controls, and effective communication skills. We're committed to offering competitive compensation, opportunities for growth, and a supportive work environment.

Benefits

Competitive salary

Mentorship and training programs

Health and well-being benefits

Qualifications

• Over 5 years of relevant experience in audit or financial services.
• Understanding of IT technical infrastructures.
• Ability to work collaboratively and manage teams.

Responsibilities

• Contribute to audit planning activities.
• Execute assigned audits in alignment with policies and guidelines.
• Communicate with stakeholders to gather audit evidence.
• Recommend process improvements based on audit findings.

Skills

Experience in executing audits

Knowledge of IT General Controls

Ability to communicate effectively

Expertise in data analysis and reporting tools

Experience in collaborating with stakeholders

Education

Undergraduate degree or relevant certifications

Tools

Power BI

Advanced MS Excel

Job description

A leading financial institution in Canada is seeking an Audit Manager I. The role involves executing SOX/ICFR audits, conducting audit planning, and collaborating with various stakeholders. The ideal candidate possesses over 5 years of experience, strong knowledge of IT controls, and effective communication skills. We're committed to offering competitive compensation, opportunities for growth, and a supportive work environment.