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Audit Manager II, IT Applications Specialist
2 months ago
We are seeking an experienced Audit Manager II to join our IT Applications team. As a key member of our audit team, you will be responsible for leading complex audits and ensuring completion for multiple business groups.
Key Responsibilities- Provide oversight to complex audits and ensure completion for multiple business groups
- Manage associated working relationships with business lines as per regulatory requirements
- Deliver audit analysis, standard reporting, and operational support to the teams
- Act as a specialized resource on audits to provide subject matter expertise for planning, risk assessment, and execution of audits and related processes
- Develop and implement programs to contribute to the strategic direction of the audit
- Plan and lead audit activities that require alignment across multiple areas and execute follow-ups of findings arising from internal audits and regulatory reviews
- Lead the ongoing audit communications and the reporting process with the client, senior management, and external auditors
- Guide the team and participate in identification, design, testing, and implementation of a wide range of complex audit initiatives
- Identify and resolve key issues by providing guidance for complex situations and report non-standard issues to the appropriate levels and shareholders where required
- Keep current on emerging trends and evolving regulatory requirements to find opportunities and recommend improvement areas to senior management to increase the efficiency and effectiveness of the team
- Over 7 years of experience with undergraduate degree or relevant professional certifications, accounting designations, or equivalent education (CISA preferred)
- Prior internal audit experience leading audits from planning through to the reporting phase
- Banking industry experience preferred
- Previous experience testing payment products, IT General Controls, or Application Controls
- Advanced knowledge of business processes and operations, risk, change, and project methodologies, organizational practices, and business transformation
- Expertise in using software tools, Windows applications, data analysis, and reporting techniques
- A strong team leader who can negotiate and influence key partners, including employees
- Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion
- Ability to work collaboratively and communicate effectively in both oral and written form
- Deep knowledge of specialist auditing and integration of cross-functional processes to undertake and complete a variety of audit projects and initiatives
TD Bank 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.
We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities, and colleagues. We are committed to fostering an environment where all colleagues are encouraged to bring their authentic selves to work, experience equitable opportunities, and feel respected and supported.
We are dedicated to building an inclusive workforce that reflects the diversity of the customers and the communities in which we live and serve.
We are proud to be a leader in customer experience and are innovating to enhance the customer experience and build capabilities to shape the future of banking.
We offer a competitive benefits package, including 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.
We are committed to providing the support our colleagues need to thrive both at work and at home.
We offer 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.
We will provide training and onboarding sessions to ensure that you've got everything you need to succeed in your new role.
We are committed to making a positive impact in our communities and are proud to be a leader in corporate social responsibility.
