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Senior Audit Manager, Global Infrastructure and Cloud
3 months ago
Job ID: 78412
Employment Type: Full Time
Category: Accounting
Location: Wellington, PE | Canada
Role Overview:The Audit Manager II for Global Infrastructure and Cloud at TD Bank is a pivotal role that requires candidates with a Bachelor’s Degree or equivalent professional qualifications.
Key Responsibilities:This position entails:
- Overseeing intricate audit processes and fostering relationships with various business units in compliance with regulatory standards.
- Delivering comprehensive audit evaluations, standardized reporting, and operational assistance.
- Acting as a specialized consultant on audits, providing expertise in planning, risk assessment, and execution.
- Formulating and executing strategies that align with the audit's strategic direction.
- Leading audit initiatives that necessitate coordination across multiple sectors and managing follow-ups on findings.
- Facilitating ongoing audit communications and the reporting framework with clients, senior leadership, and external auditors.
- Guiding the team in identifying, designing, testing, and implementing sophisticated audit projects.
- Recognizing and addressing critical issues, offering guidance for complex scenarios.
- Staying informed on emerging trends and regulatory changes to recommend areas for enhancement.
- Promoting a positive and diverse work environment by enhancing efficiency and encouraging team achievements.
The ideal candidate will possess:
- Over 7 years of relevant experience, complemented by an undergraduate degree or pertinent professional certifications.
- Advanced understanding of business operations, risk management, change, and project methodologies.
- Proficiency in utilizing software tools, data analysis, and reporting methodologies.
- Strong leadership capabilities with skills in negotiation and influence.
- Sound judgment and the ability to manage confidential information effectively.
- Excellent communication skills, both verbal and written.
- In-depth knowledge of specialized auditing and the integration of cross-functional processes.
- Expertise in infrastructure technologies and cybersecurity.
- Robust risk assessment skills related to key infrastructure technologies.
- Ability to comprehend inherent technology risks and articulate them in business terms.
TD Bank is recognized as one of the foremost global financial institutions and ranks as the fifth largest bank in North America, serving over 27 million households and businesses.
Compensation and Benefits:Our Total Rewards package encompasses a competitive salary, variable compensation, health and wellness benefits, retirement savings programs, and more.
Additional Information:We offer comprehensive training and onboarding sessions to support your success in this role. Accessibility is a priority; please inform us if you require accommodations during the interview process.
Language Requirement: N/A