Principal Auditor for IT Governance

1 month ago

Old Toronto, Ontario, Canada TD Bank Full time

Senior Auditor - ICFR IT Testing

Overview:

We are seeking a dedicated and experienced Senior Auditor to join our team at TD Bank. This role involves conducting comprehensive audit processes and contributing valuable insights to various audit initiatives.

Key Responsibilities:

  • Implementing audit methodologies and providing strategic input to audit projects.
  • Assisting in formulating the audit planning framework.
  • Managing audit communication processes, including the presentation of audit findings.
  • Collaborating with regulatory bodies and internal audit teams to address new findings.
  • Preparing and delivering intricate reports and analyses.
  • Facilitating the audit engagement process while enhancing operational efficiencies.
  • Upholding high standards of integrity and confidentiality in all audit activities.
  • Fostering a positive workplace culture by sharing expertise and knowledge.

Qualifications:

  • Bachelor's degree with a minimum of 3 years of experience in IT auditing.
  • CISA or CISSP certification is highly regarded.
  • Proficient in Microsoft Office and various internet applications.
  • Excellent communication skills, adaptable to a dynamic environment.

About TD Bank:

TD Bank is a prominent player in the financial services industry, committed to delivering exceptional customer experiences to millions of clients globally. Our mission is to be a better bank, enriching the lives of our customers, communities, and employees.

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