Manager, Business Management Audit Technology

6 months ago

Toronto, Canada TD Bank Full time

**Work Location**:
Toronto, Ontario, Canada

**Hours**:
37.5

**Line of Business**:
Business Management, Strategy & Support

**Pay Details**:
**Job Description Summary**

**Global Audit is a team of trusted Internal Audit professionals that 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 Internal Audit is our specialization in all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us.**

**Professional Practice is the "foundation" and operations for Global Audit and consists of high performing teams that focus on Strategy, Operations, Audit Methodology, Audit Technology, Talent/People programs, Business Management, Regulatory and Reporting/Analytics.**

**Job Description / Accountabilities**:

- **This manager role is an important member of the Business Management Audit Technology team and reports to the Senior Manager, Business Management Audit Technology.**:

- **Business Management Audit Technology is a team that resides within the Audit business and provides technical support for all the Divisions related technology which includes any required configuration of Audit's electronic working paper system.**:

- **Accountabilities including, but are not limited to, the following**:

- **Provide technical support to promptly resolve escalated incidents.**:

- **While this role is not a direct people manager position there is an expectation that this role will act as the "manager in charge" and provide ongoing mentoring, feedback, leadership support and oversight of key processes and projects within the Division.**:

- **Plan, lead, manage and/or oversee a diverse set of activities and integrate them effectively.**:

- **Assess, identify, escalate key issues appropriately and recommend actions.**:

- **Assist in other operational activities for the Audit Division, as needed, including identifying and recommending opportunities to enhance productivity, effectiveness, and operational efficiency.**:

- **Work in close partnership with various stakeholders to meet needs of the Audit Division.
**Job Requirements**
- **Undergraduate Degree or Technical Certificate.**:

- **7+ years relevant experience.**:

- **Proven technical support including operations is highly valued.**:

- **Minimum 3 years’ technical experience working with SharePoint Online & Office 365.**:

- **Solid understanding of SharePoint Online, Office 365, One Drive, SharePoint workflows, and Microsoft Teams.**:

- **Prior experience with SharePoint Migrations to provide guidance, expertise on the migration of various workloads/content to SharePoint Online and resolve outstanding issues post migrations.**:

- **Prior experience with Connected Risk, Archer, Jira, and Confluence is highly valued.**:

- **Working experience with Power Platform (Power Apps, Power Automate, Power BI) and related foundational knowledge and best practices.**:

- **Ability to work autonomously as a lead within a specialized business management function and provide work direction, seasoned specialized knowledge, advice and guidance to various stakeholders and team members.**:

- **Willingness and strength in providing guidance and influencing multiple teams across a broad spectrum of initiatives.**:

- **Aptitude in exercising sound judgment while making decisions.**:

- **Strong collaboration facilitation skills, be able to work with teams to understand requirements, provide solution recommendations and communicate effectively in both oral and written form.**:

- **Excellent relationship management skills with strong technical/business acumen and ability manage multiple tasks with varying deadlines.**:

- **Strong analytical and problem-solving skills.**:

- **Audit related experiences is beneficial but is not required.**

**Who We Are**:
**TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.**

**TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you’ve got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership

  • Manager Technology Audit

    5 months ago

    Toronto, Canada Canada Life Assurance Company Full time

    **Description: - Permanent Full Time- We are looking for a - **_Manager, Technology Audit_** - Reporting to the Director of Technology Audit, the Manager, Technology Audit, will be responsible for leading the annual ICFR programme (ITGCs review) and effective management and delivery of the assigned portfolio of technology engagements across all IT functions...

  • Audit Manager, Information Technology

    3 months ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of an insightful audit reports which provide clear, concise and memorable insights on...

  • Technology Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Randstad Canada Full time

    We are seeking a highly skilled Risk Analyst to join our team at Randstad Canada in Toronto, ON. This is a 1-2 month contract with strong potential for extension.About the RoleThe successful candidate will be responsible for managing audits for the Technology LOB, serving as the point of contact with internal audit. Key responsibilities include deficiency...

  • Audit Manager, Technology

    6 months ago

    Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Audit Manager, Technology

    6 months ago

    Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Manager, IT Audit

    6 months ago

    Toronto, Canada MCAP Full time

    **Manager, IT Audit** **MCAP at a Glance** Joining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success! At MCAP, your professional expertise, commitment to teamwork and passion for service excellence are recognized and rewarded with competitive total rewards offering, a...

  • Audit Manager, Technology Infrastructure

    4 weeks ago

    Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Audit Manager, Technology Infrastructure

    5 months ago

    Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Audit Manager, Technology Infrastructure

    5 months ago

    Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Program Manager, Technology Audits

    1 month ago

    Toronto, Ontario, Canada Stripe Full time

    About StripeStripe is a financial infrastructure platform for businesses. Millions of companies—from the world's largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead....

  • Audit Manager, Technology Infrastructure

    3 weeks ago

    Old Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...

  • Senior Manager, Technology and Operations Audit

    2 months ago

    Toronto, Canada Ontario Teachers Pension Plan Full time

    Senior Manager, Technology and Operations AuditThe opportunityWe are seeking a senior auditor with experience in IT auditing. Experience in auditing other operational areas such as data management, project management, business continuity etc. will be considered a strong advantage. You will have an o

  • Avp Audit, Business Management

    5 months ago

    Toronto, Canada TD Bank Full time

    **AVP Audit, Business Management**: - 417309BR **Job Category - Primary** - Audit **Work Location** - TD Centre - TD Tower - 66 Wellington Street West **Employment Type** - Regular **City** - Toronto **Time Type** - Full Time **State** - Ontario **Hours** - 37.5 **Department Overview** - Our team of trusted Internal Audit professionals serve as the...

  • Program Manager, Technology Audits

    6 months ago

    Toronto, Canada Stripe Full time

    Who we are  About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a...

  • Audit Manager, IT Audit

    1 month ago

    Toronto, Canada Scotiabank Full time

       Requisition ID: 209119Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. PurposeThe Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation of...

  • Audit Manager

    3 months ago

    Toronto, Canada Fidelity Investments Full time

    Job Description Who We Are At Fidelity, we’ve been helping Canadian investors build better financial futures for over 35 years. We offer individuals and institutions a range of trusted investment portfolios and services - and we’re constantly seeking to find new and better ways to help our clients. As a privately owned company, we boldly embrace...

  • Technology Audit Manager Ii, Aml

    6 months ago

    Toronto, Canada TD Bank Full time

    Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: **Job Description**: 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...

  • Senior Manager, Internal Audit Technology

    9 hours ago

    Toronto, Canada RBC Full time

    Job Summary Job Description What is the Opportunity? This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Banks Functions IT and Data Governance practices, governance processes and the system of...

  • Audit Manager

    6 months ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 **The person in this role will be a member of the professional practice audit team which consists of a pool team that is deployed to support other audit teams throughout the organization with staffing needs. This role allows for growth and development by exposing you to different areas of the organization. In the...

  • Audit Manager, Technology

    5 months ago

    Toronto, Canada CIBC Full time

    We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are...