ICFR Controls Manager, Global Risk & IT Compliance

TD Bank Group; Canada; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading financial institution in Canada seeks a Manager for the Global Controls Office. This role involves managing and monitoring business processes related to the ICFR program, requiring strong relationships with internal and external auditors. Candidates need a professional accounting designation and experience in audit practices. The position offers a competitive total rewards package including salary, health benefits, and professional development opportunities.

Benefits

Health and well-being benefits

Savings and retirement programs

Career development opportunities

Qualifications

• 5-7 years related experience is required.
• Knowledge of SOX/FDICIA regulatory requirements.
• Strong knowledge of Microsoft Office packages.

Responsibilities

• Manage and monitor ICFR related processes.
• Establish relationships with key management.
• Analyze ICFR controls and provide assessments.

Skills

Professional accounting designation

SOX/NI-52-109/FDICIA experience

Internal or External Audit background

IT Audit experience

Confident presentation and facilitation skills

Education

CA, CPA, CGA, CIA

Tools

Microsoft Excel

Job description

A leading financial institution in Canada seeks a Manager for the Global Controls Office. This role involves managing and monitoring business processes related to the ICFR program, requiring strong relationships with internal and external auditors. Candidates need a professional accounting designation and experience in audit practices. The position offers a competitive total rewards package including salary, health benefits, and professional development opportunities.