Audit Manager I, IT Applications (456)
Full time @TD BANK posted 4 days ago in Information Technology (IT) Shortlist Email JobJob Detail
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Job ID 13795
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Experience 3 Years
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Qualifications Degree Bachelor
Job Description
“Department Overview:
Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank.Safeguarding the reputation of TD’s good governance depends on us.
We’re counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.
Job Description:
Are you ready to provide your subject matter expertise in executing audits for assigned business, function or project ranging in complexity in addition to leading moderately complex audits? Are you excited to explore TD’s processes and help provide recommendations for improved efficacies? If so, then join us as Audit Manager I and get the opportunity to:
Provide expertise in executing end to end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion.
Ensuring the completion of assigned appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business.
Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management.
Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented.
Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies.
Stay knowledgeable about emerging trends and developments related with business, analytical tools and techniques to deliver quality results within tight timeframes.
Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence and handling confidential information with discretion.
Keep current on emerging trends and evolving regulatory requirements to find opportunities, and recommend improvement areas to increase the efficiency and effectiveness of the team.
Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results
Job Requirements
Over 5 years of relevant experience with undergraduate degree or relevant professional certifications (CISA, CISSP preferred).
Banking industry experience preferred.
Previous experience testing payment products, IT General Controls or Application Controls
Knowledge of business processes and operations, risk, change and project methodologies, organizational practices and business transformation.
Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment.
Expertise in using software tools, windows applications, data analysis and reporting techniques.
Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion.
Ability to work collaboratively and communicate effectively in both oral and written form. “
Required skills
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