Audit Manager II, IT Applications
6 days ago
Job Summary:
We are seeking an experienced Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups. You will manage associated working relationships with business lines as per regulatory requirements.
Key Responsibilities:
- Act as a specialized resource on audits to provide subject matter expertise for planning, risk assessment, and execution of audits and related processes with a high degree of complexity.
- Play a key role in developing and implementing 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 as per the standards.
- 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.
- Build a positive, diverse, and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results.
Requirements:
- Over 7 years of experience with an 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.
About TD Bank:
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. More than 95,000 TD 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.
-
Audit Manager II, IT Applications Specialist
3 days ago
Toronto, Ontario, Canada TD Bank Full timeAbout the RoleWe are seeking an experienced Audit Manager II, IT Applications to join our team at TD Bank. As a key member of our Audit team, you will be responsible for leading IT audit engagements and providing assurance on the effectiveness of our IT controls.Key ResponsibilitiesLead IT audit engagements to provide assurance on the effectiveness of our IT...
-
Audit Manager II, IT Applications Specialist
3 days ago
Toronto, Ontario, Canada TD Bank Full timeAbout the RoleWe are seeking an experienced Audit Manager II, IT Applications to join our team at TD Bank. As a key member of our Audit team, you will be responsible for leading IT audit engagements and providing assurance on the effectiveness of our IT controls.Key ResponsibilitiesLead IT audit engagements to provide assurance on the effectiveness of our IT...
-
Audit Manager II
4 days ago
Toronto, Ontario, Canada TD Bank Full timeAbout the Role:We are seeking a highly skilled and experienced Audit Manager II to join our team at TD Bank. As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource on audits to provide subject matter expertise...
-
Audit Manager II
4 days ago
Toronto, Ontario, Canada TD Bank Full timeAbout the Role:We are seeking a highly skilled and experienced Audit Manager II to join our team at TD Bank. As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource on audits to provide subject matter expertise...
-
Audit Manager II
6 days ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the Role:The Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Audit Manager II to join our team. As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource on audits to provide...
-
Audit Manager II
5 days ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the Role:The Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Audit Manager II to join our team. As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource on audits to provide...
-
Audit Manager II
2 weeks ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob Title: Financial Services LeaderCompany: The Toronto-Dominion Bank (Canada)Job Summary:We are seeking a highly skilled Financial Services Leader to join our team at The Toronto-Dominion Bank (Canada). As an Audit Manager II, you will play a key role in overseeing complex audits for multiple business groups, ensuring compliance with regulatory...
-
Audit Manager II, Credit Risk Audit
2 months ago
Toronto, Ontario, Canada TD Bank Full timeWork Location:CanadaHours:37.5Line of Business:AuditPay Details:We're committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions, including pay details for this role.Job Description:Department Overview :Our team of...
-
Audit Manager II, TD Securities Audit
1 month ago
Toronto, Ontario, Canada TD Bank Full timeWork Location:CanadaHours:37.5Line of Business:AuditPay Details:We're committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions, including pay details for this role.Job Description:Department Overview:Our team of...
-
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the RoleThe Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Audit Manager II to join our Credit Risk Audit team. As a key member of our team, you will be responsible for providing specialized in-depth audit expertise and contributing to the planning, risk assessment, and execution of audits across different business units...
-
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the RoleThe Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Audit Manager II to join our Credit Risk Audit team. As a key member of our team, you will be responsible for providing specialized in-depth audit expertise and contributing to the planning, risk assessment, and execution of audits across different business units...
-
Audit Manager II, Global Compliance Specialist
2 weeks ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryWe are seeking a highly skilled Audit Manager II to join our team at The Toronto-Dominion Bank (Canada). As a key member of our compliance team, you will be responsible for overseeing complex audits for multiple business groups and managing working relationships as required per regulations.Key ResponsibilitiesLead Audit Activities: Oversee the...
-
Audit Manager II, Global Compliance Lead
6 days ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the Role:We are seeking a highly experienced Audit Manager II, Global Compliance Lead to join our team at The Toronto-Dominion Bank (Canada). As a key member of our compliance team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource on...
-
Audit Manager II, Global Compliance Lead
5 days ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the Role:We are seeking a highly experienced Audit Manager II, Global Compliance Lead to join our team at The Toronto-Dominion Bank (Canada). As a key member of our compliance team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource on...
-
Audit Manager I, IT Applications
1 week ago
Toronto, Ontario, Canada TD Bank Full timeWork Location: Canada Hours: 37.5 Line of Business: Audit Job Title: Audit Manager I Job Summary: We are seeking a highly skilled and experienced Audit Manager I to join our team of trusted audit professionals. As an Audit Manager I, you will be responsible for leading moderately complex audits, providing expertise in planning and executing end-to-end...
-
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob Summary:The Toronto-Dominion Bank (Canada) is seeking a highly skilled Technology Audit Manager II to join our team. As a key member of our audit team, you will be responsible for providing oversight to complex audits for multiple business groups, ensuring regulatory compliance and delivering audit analysis and operational support.Key...
-
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob Summary:The Toronto-Dominion Bank (Canada) is seeking a highly skilled Technology Audit Manager II to join our team. As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource (Auditor in Charge, AIC) on audits...
-
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob Summary:The Toronto-Dominion Bank (Canada) is seeking a highly skilled Technology Audit Manager II to join our team. As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource (Auditor in Charge, AIC) on audits...
-
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the Role:We are seeking a highly skilled and experienced Technology Audit Manager II to join our team at The Toronto-Dominion Bank (Canada). As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource (Auditor...
-
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeAbout the Role:We are seeking a highly skilled and experienced Technology Audit Manager II to join our team at The Toronto-Dominion Bank (Canada). As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource (Auditor...
