Drive compliance and oversight as a Senior Manager in the Global Controls Office at TD in Toronto, Ontario. Focus on IT risks and controls to support financial reporting accuracy.

Reporting to the Associate Vice President, you will lead IT processes and controls within the ICFR program, overseeing compliance with SOX requirements. The role demands robust stakeholder relationships across multiple departments, including Business, IT, and Finance. As a key leader, you will provide expert guidance on risks and develop essential training to enhance internal controls.

Key Responsibilities:
• Lead planning and oversight for IT controls under ICFR
• Provide advice on risks and control practices based on IT
• Develop and reinforce guidance and operating procedures




• Oversee IT systems inventory for ICFR compliance
• Identify initiatives impacting ICFR IT controls across departments

Requirements:
• 8+ years in SOX, audit, or technology risk
• Strong knowledge of risk frameworks and control standards
• Bachelor’s degree in Business, Computer Science, or related field
• Technology/Internal Audit certifications preferred
• Proven skills in team leadership and development

Utilize your expertise in IT controls and compliance to make an impact at TD in Toronto.
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📌 Senior Manager Global Controls in Finance (Ontario)
🏢 TD
📍 Ontario