Senior Audit Lead - Risk & Controls (Dublin)

TD Bank Group; Dublin; On-site; EUR 93,000 - 140,000; Full time

Job summary

TD Securities in Dublin is seeking an experienced audit professional to support development and execution of audit programs, ensuring alignment with standards and timelines. The role involves leading audits, reviewing evidence, and communicating findings to stakeholders and senior management.

Applicants should bring an undergraduate degree and 7+ years of relevant audit experience, with Dublin-based work arrangements.

Qualifications

• Undergraduate degree required.
• 7+ years of relevant experience.

Responsibilities

• Customer support the development and implementation of audit programs by contributing insights and assisting with planning activities.
• Participate in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.
• Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads).
• Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy.
• Oversee/lead the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area.

Education

Undergraduate degree

Job description

TD Securities in Dublin is seeking an experienced audit professional to support development and execution of audit programs, ensuring alignment with standards and timelines. The role involves leading audits, reviewing evidence, and communicating findings to stakeholders and senior management.

Applicants should bring an undergraduate degree and 7+ years of relevant audit experience, with Dublin-based work arrangements.