Audit Manager II – Global IT Infrastructure (502) @ TD

Cyber Crime; Toronto; On-site; CAD 80,000 - 120,000; Full time

Job summary

Join a leading global financial institution as an Audit Manager II, where you will oversee complex audits within the IT infrastructure. This role offers the opportunity to manage relationships across various business lines while ensuring compliance with regulatory standards. You'll be at the forefront of identifying emerging trends in the financial landscape, providing valuable insights to enhance team efficiency. With a commitment to colleague development and a supportive work environment, this position is ideal for those looking to make a significant impact in a dynamic organization. If you're ready to take your career to the next level, this is the opportunity for you.

Benefits

Health and Well-being Benefits

Retirement Plans

Paid Time Off

Banking Benefits

Recognition Programs

Career Development

Mentorship Programs

Comprehensive Training

Inclusive Practices

Accessibility Accommodations

Qualifications

• 7+ years of IT audit experience in financial services with relevant certifications.
• Advanced understanding of risk management and organizational practices.
• Proficient in software tools and data analysis.

Responsibilities

• Oversee complex audits and manage relationships with business lines.
• Plan and lead audit activities, coordinating across multiple areas.
• Identify and resolve key issues, providing guidance to stakeholders.

Skills

IT Audit/Risk Management

Project Management

Communication Skills

Data Analysis

Cyber Security

Cloud Computing

Agile Methodologies

Leadership

Education

CISSP

CISA

CPA

Tools

Data Analysis Tools

Job description

Audit Manager II - Global IT Infrastructure (502)

TD

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TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are key features of the colleague experience at TD. Our compensation policies and practices are designed to allow colleagues to progress through the salary range over time as they advance in their roles. The base pay offered may vary based on skills, experience, job knowledge, location, and organizational needs.

As a candidate, you are encouraged to ask questions about compensation and discuss details with your recruiter.

Job Description:

As an Audit Manager II – Global IT Infrastructure, you will oversee complex audits and ensure their completion across multiple business groups. You will manage relationships with business lines in accordance with regulatory requirements. You are experienced in delivering audit analysis, reporting, and operational support, with a strong understanding of the financial industry landscape and current market trends.

• Act as a specialized resource on audits, providing expertise in planning, risk assessment, and execution of complex audits.
• Develop and implement programs aligned with the strategic direction of the audit.
• Plan and lead audit activities, coordinate across multiple areas, and follow up on findings from internal audits and regulatory reviews.
• Manage communication and reporting with clients, senior management, and external auditors.
• Guide teams in identifying, designing, testing, and implementing complex audit initiatives.
• Identify and resolve key issues, providing guidance and reporting non-standard issues to relevant stakeholders.
• Stay current on emerging trends and regulatory requirements; recommend improvements to enhance team efficiency and effectiveness.
• Foster a positive, diverse, and open work environment, sharing knowledge and encouraging results.
• Serve as a subject matter expert in risk assessment for areas such as IT Applications, Cyber Security, Cloud Computing, Operating Systems, Databases, Networking, and Middleware.

Job Requirements:

• Minimum of 7 years of IT audit/risk management experience in financial services, with relevant education or certifications (e.g., CISSP, CISA, CPA, etc.).
• Advanced understanding of business processes, risk, change, project methodologies, and organizational practices.
• Proficiency with software tools, data analysis, and reporting techniques.
• Strong project management skills, familiar with Agile and Waterfall methodologies.
• Excellent communication skills, both written and spoken.
• Leadership ability to negotiate and influence partners and team members.
• Discretion in handling confidential information and sound judgment in decision-making.
• Experience in auditing IT General Controls, Application Controls, Cloud, Cyber Security, and related areas.
• Knowledge of emerging technologies like Cloud, Blockchain, APIs, Big Data is advantageous.
• Ability to translate technology risks into business language.

Who We Are:

TD is a leading global financial institution, the fifth largest bank in North America. We serve over 27 million households and businesses worldwide, with more than 95,000 colleagues committed to our vision to Be the Better Bank and our purpose to enrich lives.

We prioritize customer experience and innovation, supporting colleagues through development and mentorship programs to help them grow within the organization.

Total Rewards Package

Our Total Rewards includes base salary, variable compensation, health and well-being benefits, retirement plans, paid time off, banking benefits, and recognition programs. Learn more

Additional Information:

We are committed to supporting our colleagues' growth and well-being through training, development, and inclusive practices. This role complies with provincial employment regulations.

Colleague Development

We offer career development, mentorship, and training programs to help colleagues achieve their goals and explore new opportunities within TD.

Training & Onboarding

Comprehensive training and onboarding will be provided to ensure your success in this role.

Interview Process

Interested candidates will be contacted to schedule interviews. We strive to communicate outcomes promptly via email or phone.

Accommodation

We are committed to accessibility. Please inform us if accommodations are needed during the interview process.

We look forward to hearing from you!