Strategic IT Audit Manager - Dublin

TD; Leinster; On-site; EUR 70,000 - 100,000; Full time

Job summary

TD Securities is seeking an experienced Internal IT Auditor to join the regional Internal IT Audit team based in Dublin. The role involves performing operational IT audits within TD Securities across Europe/Asia Pacific and supporting global Internal IT Audit efforts.

You will execute audits, test controls, and develop key audit artifacts, while presenting findings and improving control environments. A 4+ year IT audit background and strong communication skills are essential.

Qualifications

• Undergraduate degree in Computer Sciences, Information Technology, Accounting, or related field.
• CISA IT Audit certification preferred.
• Experience in IT General Controls, IT Application Controls, IT Projects, SDLC, IT Governance, IT Risk Management, OS and Databases.
• Strong understanding of technology risk frameworks and regulatory requirements.

Responsibilities

• Execute audits for an assigned business, function, or project as part of a team or individually.
• Test controls using walkthroughs, test scripts, and issue management.
• Develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Contribute to audit planning and risk assessments with appropriate programs and risk assessments.
• Present objective and independent audit opinions on internal controls to client and audit management.
• Follow up findings from regulatory and internal audits as per firm policy.

Skills

Communication skills

Time management

Teamwork

Relationship management

Report writing

Education

Undergraduate degree in IT/Accounting

Job description

TD Securities is seeking an experienced Internal IT Auditor to join the regional Internal IT Audit team based in Dublin. The role involves performing operational IT audits within TD Securities across Europe/Asia Pacific and supporting global Internal IT Audit efforts.

You will execute audits, test controls, and develop key audit artifacts, while presenting findings and improving control environments. A 4+ year IT audit background and strong communication skills are essential.