Take charge of IT controls at TD Bank in Toronto, Ontario, as a Senior Manager. Oversee compliance and lead initiatives regarding Internal Controls over Financial Reporting (ICFR) across teams.

In this critical role, you will lead the Information Technology processes within the ICFR program, reporting directly to the Associate Vice President. Your extensive experience in SOX compliance, audit, and technology risk is essential. Build strategic relationships with stakeholders in Business, IT, and Finance while staying updated on regulatory changes and their implications.

Key Responsibilities:
• Lead planning and oversight for IT controls (ITGCs, ITACs)
• Provide expert advice on risks and control practices




• Develop and communicate guidance and training procedures
• Oversee scoping of IT systems for compliance
• Challenge IT control designs and recommend enhancements

Requirements:
• Undergraduate degree in Business or IT field
• 8+ years in SOX compliance or technology risk
• Technology/Internal Audit certifications preferred
• Robust analytical and communication skills
• People management experience required

Elevate TD Bank's ICFR program by driving compliance and engaging with key stakeholders effectively.
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📌 Senior Manager of Financial Controls at TD (Ontario)
🏢 TD Bank
📍 Ontario