Audit Manager I: Controls & Findings Lead

TD Bank; Ireland; On-site; EUR 65,000 - 90,000; Full time

Job summary

TD Securities in Dublin, Ireland, is seeking an experienced audit professional for an on-site role. The position requires a 5+ year track record in auditing and involves executing plans, testing controls, and reporting findings to stakeholders.

You will lead risk-based audits, coordinate with lines of business, and contribute to planning and follow-up activities. The role offers full-time hours and a competitive benefits package.

Qualifications

• 5+ years of relevant audit experience
• Ability to work to established audit standards and professional guidelines
• Strong communication and collaboration skills, with stakeholders across levels

Responsibilities

• Conduct audit work based on established audit plans and execute the audit to standards.
• Execute testing of controls such as walkthroughs, test scripts, and issue management.
• May develop Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid and Audit Report.
• May complete L1 reviews/sign off on audit activities (walkthroughs, test scripts, test results, evidence).
• Contribute to audit planning for specific audits and assess risk appropriately.
• Manage ongoing audit communications with stakeholders during and after audits.
• Present independent audit opinions on internal controls and recommendations to stakeholders.
• Follow up on findings from regulatory and internal audits per policy.
• Provide SME input to audit projects and identify key risks and control gaps.

Education

Undergraduate degree

Job description

TD Securities in Dublin, Ireland, is seeking an experienced audit professional for an on-site role. The position requires a 5+ year track record in auditing and involves executing plans, testing controls, and reporting findings to stakeholders.

You will lead risk-based audits, coordinate with lines of business, and contribute to planning and follow-up activities. The role offers full-time hours and a competitive benefits package.