Senior IT Audit Specialist
4 weeks ago
As a Senior IT Audit Specialist, you will play a crucial role in ensuring the integrity of our financial reporting processes. You will collaborate with various departments to provide strategic insights and independent evaluations that help mitigate risks and enhance operational efficiency.
Key Responsibilities:
- Assist in the planning and execution of internal controls related to financial reporting, focusing on IT General Controls (ITGC).
- Develop comprehensive audit planning processes and conduct thorough risk assessments.
- Present findings and actionable recommendations to both clients and audit management.
- Work closely with regulatory bodies and internal audit teams to ensure compliance.
- Analyze and implement initiatives aimed at achieving high-quality outcomes.
Qualifications:
- Bachelor's degree with a minimum of 3 years of experience in IT auditing.
- CISA or CISSP certification is highly regarded.
- Familiarity with IT control frameworks and associated processes.
- Proficient in MS Office and various internet applications.
Join TD Bank, a leader in the North American banking sector, where we are dedicated to delivering exceptional customer experiences and enhancing the lives of our clients, communities, and team members. We provide extensive training programs, mentorship opportunities, and pathways for career advancement. Our competitive compensation package reflects our commitment to the well-being of our employees and their families. Be part of our mission to shape the future of banking.
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