## Senior Auditor - ICFR Business Process Testing-7 (ATH 1066)Postulerremote type: Sur placelocations: Toronto, Ontariotime type: Temps pleinposted on: Publié aujourd'huitime left to apply: Date de fin : 3 juillet 2026 (Il reste 14 jours pour postuler)job requisition id: R _ **Lieu de travail:**Toronto, Ontario, Canada**Horaire :**37.5**Secteur d’activité :**Audit**Détails de la rémunération :**$69,700 - $98,400 CADLa TD a à cœur d’offrir une rémunération juste et équitable à tous les collègues. Les occasions de croissance et le perfectionnement des compétences sont des caractéristiques essentielles de l’expérience collègue à la TD. Nos politiques et pratiques en matière de rémunération ont été conçues pour permettre aux collègues de progresser dans l’échelle salariale au fil du temps, à mesure qu’ils s’améliorent dans leurs fonctions. Le salaire de base offert peut varier en fonction des compétences et de l’expérience du candidat, de ses connaissances professionnelles, de son emplacement géographique et d’autres besoins particuliers du secteur et de l’entreprise. En tant que candidat, nous vous encourageons à poser des questions sur la rémunération et à avoir une conversation franche avec votre recruteur, qui pourra vous fournir des détails plus précis sur ce poste.**Description du poste :****CUSTOMER*** Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion* Execute testing of controls such as but not limited to walkthroughs (documentation), test scripts (development and execution),



and issue identification* Help coordinate communication with the stakeholders throughout the audit process* Support the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership* Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy* Provide input to audit projects/initiatives as a representative for area of specialization**SHAREHOLDER*** Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area* May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level* Prioritize and manage own workload to deliver quality results and meet assigned timelines* Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques and apply them where appropriate* Assist in preparing and sharing audit findings and presentation materials with management and broader audiences, helping ensure clear and effective communication throughout the audit process.* Assess / identify key issues and escalate to appropriate levels and relevant stakeholders where required* Contribute to the analysis, due diligence and implementation of initiatives within defined area of responsibility**EMPLOYEE / TEAM*** Continuously enhance knowledge / expertise in own area Support a positive work workplace that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest* Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency* Establish effective relationships across multiple businesses* Participate in knowledge

📌 Auditor (Toronto)
🏢 Canadian Tire Corporation
📍 Toronto