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internal auditor
Title posted on CareerBeacon - Senior Auditor - ICFR IT Testing (194)
Posted on November 21, 2024 by Employer details TD Bank
Job details
Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:AuditPay Details:N/A - N/A CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.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 :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 ControlsAssist 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 risksHandle the ongoing audit communications process including presentation of findings and recommendations to client and audit managementPresent independent audit opinion on the adequacy of internal controls in accordance with established professional standardsCollaborate with regulatory and internal divisional audits for new findings to ensure all data is up-to-date and properly documentedPrepare and present complex reporting, analysis and assessments that will bring about significant improvements to internal processes and activitiesSupport the entire audit engagement process and improve operational efficiencies by keeping current on emerging business trends and developments, and analytical tools and techniqueHelp the team in the analysis, and implementation of initiatives to deliver quality results within tight timeframesAct with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence by applying good judgement in handling confidential mattersBuild positive and open work environment by inspiring good working relationships, sharing knowledge and skills, and assisting team members by performing additional dutiesJob Requirements :Undergraduate degree with over 3 years of IT Auditing, IT Controls Assessment, SOX Testing Execution experienceCISA / CISSP certification considered a strong asset. Knowledge of IT controls frameworks (such as ITIL / COBiT) a- LocationLondon, ON
- Workplace information On site
- SalaryNot available
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source CareerBeacon #2115579
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