03 Sep
|
Socket.dev
|
Quebec City
03 Sep
Socket.dev
Quebec City
Join TD as an IT Audit Manager in Toronto, Ontario, and utilize your auditing expertise to drive operational efficiencies and ensure compliance. You will engage with various business functions, enhancing governance and internal controls.
This role demands over five years of experience and involves executing detailed audits, managing findings, and implementing recommendations in line with regulatory standards. You will work collaboratively to identify process improvements, leveraging your knowledge of IT General Controls and Application Controls within the banking sector.
Key Responsibilities:
• Execute end-to-end audits according to established plans
• Present findings to clients and audit management
• Manage follow-ups on regulatory audit findings
• Identify failures in processes and recommend improvements
• Stay updated on emerging trends in auditing
Requirements:
• Over 5 years of relevant auditing experience
• Knowledge of banking operations and risk methodologies
• Strong communication skills for effective stakeholder interaction
• Proficiency in software tools and data analysis
• Relevant certifications like CISA or CISSP preferred
Contribute your auditing expertise and strategic insights to TD’s quality assurance in Toronto's energetic banking environment.
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📌 IT Audit Manager in Toronto (Quebec City)
🏢 Socket.dev
📍 Quebec City