Senior Auditor

4 weeks ago

Old Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time
Senior Auditor (ICFR IT Testing)

Job Summary:

We are seeking a highly skilled Senior Auditor to join our team in Canada. As a Senior Auditor, you will be responsible for executing audit processes, related engagements, and providing inputs to audit projects. You will have the opportunity to explore TD's processes and assist in providing recommendations for improved efficiencies.

Key Responsibilities:

  • 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.
  • Develop audit planning processes while ensuring the completion of appropriate programs and risk assessments to identify key risks and opportunities to mitigate those risks.
  • Handle ongoing audit communications, including presentation of findings and recommendations to clients and audit management.
  • Present independent audit opinions 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 to bring about significant improvements to internal processes and activities.
  • Support the entire audit engagement process and improve operational efficiencies by staying current on emerging business trends and developments, and analytical tools and techniques.
  • 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 observing regulatory guidelines and fulfilling due diligence by applying good judgment in handling confidential matters.
  • Build a positive and open work environment by inspiring good working relationships, sharing knowledge and skills, and assisting team members by performing additional duties.

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.

About Us:

The Toronto-Dominion Bank (Canada) is one of the world's leading global financial institutions. We deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States, and around the world. Our 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.

Total Rewards Package:

Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs.

Colleague Development:

If you're interested in a specific career path or are looking to build certain skills, we want to help you succeed. You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities.

Training & Onboarding:

We will provide training and onboarding sessions to ensure that you've got everything you need to succeed in your new role.

Interview Process:

We'll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation:

Your accessibility is important to us. Please let us know if you'd like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

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