chief financial officer (CFO) - financial, communications and other business services

TD Bank; Toronto; On-site; CAD 108,000 - 164,000; Full time

Job summary

A leading financial institution is looking for a Chief Financial Officer to oversee IT controls and ensure compliance with financial reporting standards. The ideal candidate has over 8 years of experience in IT controls and a strong educational background in relevant fields. This role includes managing risk assessments, developing procedures, and overseeing audit processes. The position offers a competitive salary range of $108,800 – $163,200 CAD and a commitment to career growth and skill development.

Benefits

Competitive Benefits Package

Inclusive Workplace Culture

Career Growth Opportunities

Qualifications

• 8+ years of experience in IT controls, internal audit or related field.
• Preferred: Technology/Internal Audit certifications and professional accounting designation.

Responsibilities

• Lead ICFR planning and oversight for IT controls, liaise with auditors.
• Provide expert advice on risks and control practices for IT controls.
• Develop and communicate guidance and operating procedures.
• Identify projects impacting ICFR IT controls and work on updates.
• Oversee testing progress and contribute to audit discussions.

Skills

IT controls

Risk assessment

Team development

Audit compliance

Process optimization

Education

Undergraduate degree in Business, Computer Science, IT

Tools

CISA certification

CIA certification

Job description

Chief Financial Officer (CFO) – Financial, Communications and Other Business Services

Title posted on CareerBeacon – Senior Manager, Global Controls Office (IT SOX)

Posted on January 11, 2026 by TD Bank

Job Details

Work Location: Toronto, Ontario, Canada
Hours: 37.5
Line of Business: Finance
Pay Details: $108,800 – $163,200 CAD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they in their role. The base pay actually offered may vary based on the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.

Department Overview

The Global Controls Office (GCO), part of the Chief Accountant’s Department, supports the Controller and Chief Accountant in fulfilling their controllership mandate. The GCO is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) program at TD Bank Group (TDBG) to ensure compliance with SOX requirements. We are also responsible for setting up policies governing financial reporting controls and providing oversight on compliance with these policies.

Key Responsibilities

• Lead ICFR planning and oversight for IT controls (ITGCs, ITACs, etc.) coordinating with auditors and Global Technology Services (GTS).
• Provide expert advice on risks, control practices and issues for IT controls.
• Develop, communicate and reinforce guidance, training and operating procedures.
• Oversee scoping and inventory of IT systems and infrastructure for ICFR.
• Identify projects and initiatives impacting ICFR IT controls, and work with business and GTS on necessary updates to their risks and controls.
• Represent GCO on key initiatives impacting ICFR for IT.
• Support Technology Owners in identifying relevant controls for IT assets upon their scoping for SOX and assigning accountability for control owner attestations.
• Challenge the design of management’s IT controls and provide recommendations to enhance their effectiveness in mitigating risk.
• Keep abreast of IT emerging issues, trends, audit and regulatory requirements, and reflect them in the Bank’s ICFR program.
• Assess scoping of the SOC1 IT-related reports from third-party vendors, assist management with necessary action plans for late and missing SOC1 reports.
• Actively seek for optimization opportunities and lead to their realization.
• Monitor testing progress by Internal Audit, contribute to issue and remediation discussions.
• Prepare risk and control assessment memos.
• Assess potential impact of non-SOX deficiencies on the ICFR program (e.g., self-reported by management or identified by Risk functions).
• Contribute to ICFR program reporting for Executives and Audit Committees.
• Drive team development through training, performance management, and coaching.

Education & Experience

• Undergraduate degree in Business, Computer Science, IT or related field.
• 8+ years of experience in IT controls, internal audit or related field.
• Preferred: Technology/Internal Audit certifications (e.g., CISA, CGEIT, CIA) and professional accounting designation is an asset.

Benefits

TD Bank offers a competitive benefits package and an inclusive workplace culture that supports career growth and professional development.

Advertised Until

2026-02-09