Audit Manager I
TD Bank
Toronto, ON
3d ago

In this role, you’ll be responsible for making sure everything we do is in the best interest of the Bank and our customers.

This will primarily be done by participating in audits to ensure they are completed in accordance with TD Audit Methodology, in a timely manner and within budget and scope parameters.

Our business partners include all business unit management and Technology Solutions teams that architect, develop and implement infrastructure solutions across TD.

In this role, you will have the opportunity to develop out-of-the box, innovative thinking to push the boundaries of the traditional audit approach and work with emerging technologies and trends including Data Analytics, Blockchain, Cloud, Cybersecurity, APIs and Big Data.

Other responsibilities will include : Operating in a collaborative, flexible, and cohesive learning environment; being effective in enabling / empowering your team-

members and consistently re-assessing goals and objectives with management. Being passionate about technology and able to focus on problems at-

hand. Embracing the opportunity to advise on various technical matters.Staying up-to-date on our business’ emerging trends, and evolving regulatory requirements to help identify benchmarks and standard methodologies for management. Audit Planning :

  • Contribute to audit planning process by assisting and leading the development of Memo, Risk & Control Assessment, and programs.Fieldwork :
  • Execute audit testing which includes risk assessment, control design operating effectiveness and the completion of high-quality test work papers.
  • Develop and present audit findings and management recommendations on technology control improvements and enhancements.
  • Lead appropriate activities during fieldwork, as outlined by the audit manager.Reporting and closure :
  • Ensure follow-up of findings is completed on time and in accordance with TDBFG Audit Methodology, while addressing the risks identified.
  • Liaise with IT management to monitor progress of open audit findings and provide input where required.
  • Work closely with management on findings closure to actively identify challenges and gaps.
  • Complete key documents required to close audit findings and perform the required testing including test work papers.
  • are completed in accordance with TD Audit Methodology, in a timely manner and within budget and scope parameters. Our business partners include all business unit management and Technology Solutions teams that architect, develop and implement infrastructure solutions across TD.

    In this role, you will have the opportunity to develop out-of-the box, innovative thinking to push the boundaries of the traditional audit approach and work with emerging technologies and trends including Data Analytics, Blockchain, Cloud, Cybersecurity, APIs and Big Data.

    Other responsibilities will include Operating in a collaborative, flexible, and cohesive learning environment; being effective in enabling / empowering your team-

    members and consistently re-assessing goals and objectives with management. Being passionate about technology and able to focus on problems at-

    hand. Embracing the opportunity to advise on various technical matters.

  • Staying up-to-date on our business’ emerging trends, and evolving regulatory requirements to help identify benchmarks and standard methodologies for management.
  • to help identify benchmarks and standard methodologies for management. Audit Planning :

  • Contribute to audit planning process by assisting and leading the development of Memo, Risk & Control Assessment, and programs. Fieldwork :
  • Execute audit testing which includes risk assessment, control design operating effectiveness and the completion of high-quality test work papers.
  • Develop and present audit findings and management recommendations on technology control improvements and enhancements.
  • Lead appropriate activities during fieldwork, as outlined by the audit manager.
  • Execute audit testing which includes risk assessment, control design operating effectiveness and the completion of high-quality
  • Develop and present audit findings and management recommendations on technology control improvements and enhancements.
  • Lead appropriate activities during fieldwork, as outlined by the audit manager. Reporting and closure :
  • Ensure follow-up of findings is completed on time and in accordance with TDBFG Audit Methodology, while addressing the risks identified.
  • Liaise with IT management to monitor progress of open audit findings and provide input where required.
  • Work closely with management on findings closure to actively identify challenges and gaps.
  • Complete key documents required to close audit findings and perform the required testing including test work papers.
  • Ensure follow-up of findings is completed on time and in accordance with TDBFG Audit Methodology,
  • Liaise with IT management to monitor progress
  • Work closely with management on findings closure to actively identify challenges and gaps.
  • Complete key documents required to close audit findings and perform the required testing including test work papers.
  • Requirements

  • Professional designation (e.g. CISA, CISM, CISSP, CIA).
  • Min. 4 years of hands on IT audit experience or IT risk management consulting experience in a large organization, preferably in a financial institution
  • Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure technologies (e.
  • g. Operating Systems (Windows / UNIX / Mainframe), databases (SQL, Oracle, Sybase, etc), Networking, middleware, Cloud and Cyber, etc.

  • A deep understanding of inherent technology risks and the ability to translate these risks into business language.
  • Some travel may be required.
  • Professional designation (e.g. CISA, CISM, CISSP, CIA).
  • Min. 4 years of hands on IT audit experience or IT risk management consulting experience in a large organization, preferably in a financial institution
  • Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure technologies (e.
  • g. Operating Systems (Windows / UNIX / Mainframe), databases (SQL, Oracle, Sybase, etc), Networking, middleware, Cloud and Cyber, etc.

  • Some travel may be required.
  • Inclusiveness

    At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported.

    We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live and serve.

    If you require an accommodation for the recruitment / interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.

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