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Audit manager i, global infrastructure and cloud
2 months ago
Job Description:
Are you ready to provide your subject matter expertise in executing audits for assigned business, function, or project ranging in complexity in addition to leading moderately complex audits? Can you lead several audits and be responsible for their completion? Are you excited to explore TD’s processes and help provide recommendations for improved efficacies? If so, then join us as Audit Manager I and get the opportunity to:
- Provide expertise in planning and executing end-to-end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion
- Lead the planning process for assigned audits while ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business
- Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to the client and audit management
- Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented
- Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies
- Stay knowledgeable about emerging trends and developments related to business, analytical tools, and techniques to deliver quality results within tight timeframes
- Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence, and handling confidential information with discretion
- Build a fair and positive work environment where the team can openly report challenges and exchange ideas, knowledge, and skills and maintain good working relationships with each other to achieve common goals
Job Requirements:
- Over 5 years of relevant experience with an undergraduate degree or relevant professional certifications, accounting designations, or equivalent education (CISA considered an asset)
- Hands-on knowledge of MS Office (Excel, Word, PowerPoint, Access, and Outlook) and Internet applications
- Proficient to work multifunctionally, provide guidance to other team members, and ensure good relations across teams and functions to work on projects that may require integration of cross-functional processes
- Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment
- Solid understanding of infrastructure technologies (cloud computing, operating systems, networking, etc.) and cybersecurity, to review and challenge the first and second lines of defense related control processes and mechanisms.
- 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.
- A firm understanding of inherent technology risks and the ability to translate these risks into business language
