ICFR & SOX Audit Manager I

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

Job summary

A major Canadian bank located in Toronto is seeking an experienced Audit Manager I. You will leverage your expertise to execute and manage end-to-end audits, focusing on internal controls and compliance. The ideal candidate has over 5 years of experience, preferably in the BIG 4 or Financial Services, and a strong understanding of IT controls. This role offers competitive compensation and growth opportunities.

Benefits

Health and well-being benefits

Career development programs

Paid time off

Qualifications

• Over 5 years of relevant experience.
• BIG 4 and Financial Services industry experience preferred.
• Knowledge of IT technical infrastructure and platforms.

Responsibilities

• Execute and manage end-to-end ICFR and other assigned audits.
• Communicate and collaborate with stakeholders.
• Review and identify failures in internal processes.

Skills

Persuasive communication skills

Evaluating IT General Controls

Expertise in Microsoft tools

Education

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

Tools

Excel

Power BI

Job description

A major Canadian bank located in Toronto is seeking an experienced Audit Manager I. You will leverage your expertise to execute and manage end-to-end audits, focusing on internal controls and compliance. The ideal candidate has over 5 years of experience, preferably in the BIG 4 or Financial Services, and a strong understanding of IT controls. This role offers competitive compensation and growth opportunities.