Lead IT Auditor

2 months ago

Old Toronto, Ontario, Canada TD Bank Full time

Senior Auditor - ICFR IT Testing

Overview:

The Senior Auditor will play a crucial role in ensuring the integrity of our IT processes and controls. This position involves a comprehensive approach to auditing, focusing on both regulatory compliance and operational excellence.

Key Responsibilities:

  • Conducting thorough audit procedures and contributing to various audit initiatives.
  • Assisting in the formulation of audit strategies and planning activities.
  • Managing audit communication processes, including the delivery of findings to stakeholders.
  • Collaborating with regulatory bodies and internal teams to address new audit discoveries.
  • Preparing and delivering detailed reports and analyses to management.
  • Enhancing the audit engagement process and driving improvements in operational efficiency.
  • Upholding the highest standards of integrity and confidentiality in all audit activities.
  • Fostering a collaborative work environment by sharing expertise and insights.

Qualifications:

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

About TD Bank:

TD Bank is a prominent player in the financial services industry, dedicated to delivering exceptional customer experiences to millions globally. Our mission is to enhance the lives of our clients, communities, and employees through our commitment to excellence.

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