IT Internal Audit Senior F/H

1 week ago

Old Toronto, Canada TD Full time

Lieu de travail :

Toronto, Ontario, Canada

Horaire :

37.5

Secteur d’activité :

Audit

Détails de la rémunération :

N/A - N/A CAD

La TD a à cœur d’offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnement des compétences sont des caractéristiques essentielles de l’expérience collègue à la TD. Nos politiques et pratiques en matière de rémunération ont été conçues pour permettre aux collègues de progresser dans l’échelle salariale au fil du temps, à mesure qu’ils s’améliorent dans leurs fonctions. Le salaire de base offert peut varier en fonction des compétences et de l’expérience du candidat, de ses connaissances professionnelles, de son emplacement géographique et d’autres besoins particuliers du secteur et de l’entreprise.

En tant que candidat, nous vous encourageons à poser des questions sur la rémunération et à avoir une conversation franche avec votre recruteur, qui pourra vous fournir des détails plus précis sur ce poste.

Description du poste :

Department Overview :

Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank.

Safeguarding the reputation of TD's good governance depends on us.

We’re counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.

Can you provide your subject matter expertise in audit for executing audit processes, related engagements and providing inputs to audit projects? Would it be fun for you to explore TD’s processes and assist in providing recommendations for improved efficiencies? If so, then this can be the right job for you. We are looking for dynamic professionals who can work as Senior Auditor and perform the responsibilities which include, but not limited to, the following:

  • Assist with the planning and testing execution of internal controls over financial reporting (SOX testing) covering ITGC domains (Access Security, Computer Operations, Change Management, Program Development), IT application controls, and Interface Controls
  • Assist in the development of audit planning process while ensuring the completion of appropriate programs and risk assessments to identify key risks and opportunities to mitigate those risks
  • Handle the ongoing audit communications process including presentation of findings and recommendations to client and audit management
  • Present independent audit opinion on the adequacy of internal controls in accordance with established professional standards
  • Collaborate with regulatory and internal divisional audits for new findings to ensure all data is up-to-date and properly documented
  • Prepare and present complex reporting, analysis and assessments that will bring about significant improvements to internal processes and activities
  • Support the entire audit engagement process and improve operational efficiencies by keeping current on emerging business trends and developments, and analytical tools and technique
  • Help the team in the analysis, and implementation of initiatives to deliver quality results within tight timeframes
  • Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence by applying good judgement in handling confidential matters
  • Build positive and open work environment by inspiring good working relationships, sharing knowledge and skills, and assisting team members by performing additional duties

Job Requirements :

  • Undergraduate degree with over 3 years of IT Auditing, IT Controls Assessment, SOX Testing Execution experience
  • CISA / CISSP certification considered a strong asset.
  • Knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations
  • Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications
  • Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions
  • Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment
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