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IT Audit Manager I (ATH 1057)

Company

The Toronto-Dominion Bank (Canada)

Location

Toronto, Ontario

Type

Full time

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 ...
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