Senior Auditor – ICFR IT Testing-7(453) @ TD

Cyber Crime; Toronto; On-site; CAD 65,000 - 99,000; Full time

Job summary

An established industry player is seeking a skilled IT Auditor to join their dynamic team in Toronto. This role involves providing strategic guidance and independent oversight across the bank, focusing on internal controls and risk mitigation. You'll be part of a collaborative environment where your insights will drive operational performance and compliance. With a commitment to excellence and integrity, this position offers the chance to make a significant impact while developing your career in a leading financial institution. If you're passionate about enhancing processes and delivering quality results, this opportunity is perfect for you.

Benefits

Health and Well-being Benefits

Savings and Retirement Programs

Paid Time Off

Banking Benefits and Discounts

Career Development Programs

Reward and Recognition Programs

Qualifications

• Over 3 years of experience in IT Auditing and SOX Testing.
• CISA or CISSP certification is a strong asset.

Responsibilities

• Assist in planning and executing internal controls over financial reporting.
• Collaborate with audits for new findings and ensure documentation.

Skills

IT Auditing

SOX Testing Execution

Communication Skills

Analytical Skills

Education

Undergraduate Degree

Tools

MS Office

Internet Applications

Job description

TD

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Job Description:

Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank.

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Audit

Pay Details:

$65,600 - $98,400 CAD

Safeguarding the reputation of TD's good governance depends on us. We’re counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.

Job Responsibilities:

• Assist with the planning and testing execution of internal controls over financial reporting (SOX testing) covering ITGC domains (Access Security, Computer Operations, Change Management, Program Development), IT application controls, and Interface Controls.
• Assist in the development of audit planning process while ensuring the completion of appropriate programs and risk assessments to identify key risks and opportunities to mitigate those risks.
• Handle the ongoing audit communications process including presentation of findings and recommendations to client and audit management.
• Present independent audit opinion on the adequacy of internal controls in accordance with established professional standards.
• Collaborate with regulatory and internal divisional audits for new findings to ensure all data is up-to-date and properly documented.
• Prepare and present complex reporting, analysis and assessments that will bring about significant improvements to internal processes and activities.
• Support the entire audit engagement process and improve operational efficiencies by keeping current on emerging business trends and developments, and analytical tools and techniques.
• Help the team in the analysis and implementation of initiatives to deliver quality results within tight timeframes.
• Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence by applying good judgement in handling confidential matters.
• Build positive and open work environment by inspiring good working relationships, sharing knowledge and skills, and assisting team members by performing additional duties.

Job Requirements:

• Undergraduate degree with over 3 years of IT Auditing, IT Controls Assessment, SOX Testing Execution experience.
• CISA / CISSP certification considered a strong asset.
• Knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations.
• Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications.
• Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions.
• Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment.

Who We Are:

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.

TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you’ve got years of banking experience or are just starting your career in financial services, we can help you realize your potential.

Our Total Rewards Package:

Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs.

Additional Information:

Please be advised that this job opportunity is subject to provincial regulation for employment purposes. It is imperative to acknowledge that each province or territory within the jurisdiction of Canada may have its own set of regulations, requirements.

Accommodation:

Your accessibility is important to us. Please let us know if you’d like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

We look forward to hearing from you!