Senior Auditor IT Governance Specialist

1 week ago


Old Toronto, Canada TD Bank Full time
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About the Role:

We are seeking a dynamic and results-driven Senior Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the integrity and effectiveness of our IT governance processes.

Key Responsibilities:

  • Assist with the planning and 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 and implement audit plans while ensuring the completion of appropriate programs and risk assessments to identify key risks and opportunities to mitigate those risks.
  • Communicate audit findings and recommendations effectively to stakeholders, including presentation of independent audit opinions on the adequacy of internal controls.
  • Collaborate with regulatory and internal divisional audits for new findings to ensure all data is up-to-date and properly documented.
  • Presentation of complex reporting, analysis, and assessments that bring about significant improvements to internal processes and activities.

Requirements:

  • An undergraduate degree with over 3 years of experience in IT auditing, IT controls assessment, and SOX testing execution.
  • 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.
  • Ability to work multifunctionally, provide guidance to other team members, and ensure good relations across teams and functions.

Compensation and Benefits:

We offer a competitive salary range of $80,000 - $120,000 per annum, based on experience, plus additional benefits such as comprehensive health insurance, retirement savings plan, and professional development opportunities.



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