Senior Auditor – ICFR IT Testing-6(473)
Full time @TD BANK posted 4 days ago in Information Technology (IT) Shortlist Email JobJob Detail
-
Job ID 13803
-
Experience 3 Years
-
Qualifications Degree Bachelor
Job Description
“Job Description :
Can you provide your subject matter expertise in audit for executing audit processes, related engagements and providing inputs to audit projects? Would it be fun for you to explore TD’s processes and assist in providing recommendations for improved efficiencies? If so, then this can be the right job for you. We are looking for dynamic professionals who can work as Senior Auditor and perform the responsibilities which include, but not limited to, the following:
Assist with the planning and testing execution of internal controls over financial reporting (SOX testing) covering ITGC domains (Access Security, Computer Operations, Change Management, Program Development), IT application controls, and Interface Controls
Assist in the development of audit planning process while ensuring the completion of appropriate programs and risk assessments to identify key risks and opportunities to mitigate those risks
Handle the ongoing audit communications process including presentation of findings and recommendations to client and audit management
Present independent audit opinion on the adequacy of internal controls in accordance with established professional standards
Collaborate with regulatory and internal divisional audits for new findings to ensure all data is up-to-date and properly documented
Prepare and present complex reporting, analysis and assessments that will bring about significant improvements to internal processes and activities
Support the entire audit engagement process and improve operational efficiencies by keeping current on emerging business trends and developments, and analytical tools and technique
Help the team in the analysis, and implementation of initiatives to deliver quality results within tight timeframes
Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence by applying good judgement in handling confidential matters
Build positive and open work environment by inspiring good working relationships, sharing knowledge and skills, and assisting team members by performing additional duties
Job Requirements :
Undergraduate degree with over 3 years of IT Auditing, IT Controls Assessment, SOX Testing Execution experience
CISA / CISSP certification considered a strong asset.
Knowledge of IT controls frameworks (such as ITIL / COBiT) and related IT and business processes and operations
Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications
Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions
Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment”
Required skills
Other jobs you may like
-
Quality Engineering Manager
- @ Accenture
- Charlotte, NC