Audit Manager I: ICFR/SOX & IT Controls

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

Job summary

A leading global financial institution in Toronto is seeking an Audit Manager I to drive audit planning and execution. The ideal candidate has over 5 years of experience in evaluating IT controls and a strong understanding of auditing practices. You will collaborate with various stakeholders, enhancing processes and controls while ensuring compliance. This position offers a competitive salary and opportunities for professional development.

Benefits

Health and well-being benefits

Savings and retirement programs

Career development opportunities

Qualifications

• Over 5 years of relevant experience.
• BIG 4 and Financial Services industry experience preferred.
• Working knowledge of IT technical infrastructure.
• Expertise in using data analysis and reporting techniques.

Responsibilities

• Contribute to audit planning activities.
• Execute end to end ICFR and assigned audits.
• Communicate with stakeholders to obtain audit evidence.
• Review internal processes and recommend improvements.

Skills

Subject matter expertise in SOX/ICFR

Evaluating IT General Controls

Persuasive communication skills

Adaptive learner

Education

Undergraduate degree or relevant certifications (CISA, CIA, CISSP preferred)

Tools

Power BI

Advanced MS Excel

Job description

A leading global financial institution in Toronto is seeking an Audit Manager I to drive audit planning and execution. The ideal candidate has over 5 years of experience in evaluating IT controls and a strong understanding of auditing practices. You will collaborate with various stakeholders, enhancing processes and controls while ensuring compliance. This position offers a competitive salary and opportunities for professional development.