Senior Auditor - ICFR IT Testing; ATH
Job in
Toronto, Ontario, M5A, Canada
Listing for:
The Toronto-Dominion Bank (Canada)
Full Time
position
Listed on 2026-01-02
Job specializations:
-
IT/Tech
IT Consultant, Cybersecurity, IT Project Manager, IT Business Analyst
Job Description & How to Apply Below
Position: Senior Auditor - ICFR IT Testing (ATH 856)
Description
:
Are you ready to provide your subject matter expertise in executing SOX/ICFR and other assigned audits as per planned timelines and with diligence and critical thinking? Are you excited to explore TD’s processes and provide recommendations to further enhance process efficiencies and effectiveness? If so, then join us as a Senior Auditor and get the opportunity to:
Execute end-to-end ICFR and other assigned audits based on the established audit plans in alignment with applicable policies, standards, procedures, and regulatory guidelines.Communicate and collaborate with stakeholders across the bank to request and obtain audit evidence and manage delivery expectations.Review and identify failures in internal processes and recommend improvements to enhance processes and controls.Coordinate with business and technology management on validation of audit findings as per the Bank's Issue Management Standard.Stay knowledgeable about emerging trends and developments related to business, analytical tools, and techniques to deliver quality results within tight timeframes.Act with the highest level of integrity while observing regulatory guidelines, exercising due diligence, and managing confidential information with discretion.Build positive, diverse, and open work environment by continually upskilling, improving efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results.Job Requirements
Over 3 years of relevant experience with undergraduate degree or relevant professional certifications (CISA, CIA, CISSP preferred).BIG 4 and Financial Services industry experience preferred.Experience in evaluating IT General Controls (including Change Management, Access Security, Computer Operations, System Development domains), IT Application Controls including automated and Data Feed / Interface Controls.Working knowledge of IT technical Infrastructure and platforms including but not limited to Windows Active Directory, Windows Server, Unix / Linux, and OS400 operating systems, Mainframe, Relational Database Management Systems (such as Oracle, SQL, Sybase, DB2), Public / Private Cloud Infrastructure, Code repositories, Continuous Integration (CI) / Continuous Deployment (CD) process using delivery pipelines.Knowledge of business processes and operations, risk, change and project methodologies, organizational practices, and business transformation.Persuasive communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment and ensure clarity in workpaper documentation.Expertise in using Microsoft software tools (e.g., Excel, Word, Lists, Outlook, Teams, etc.). Experience in data analysis and reporting techniques such as Power Query and Power BI is an asset.Adaptive learner who can push oneself outside the comfort zone and quickly get up to speed with new processes, tools, and technology or changes therein.Aptitude in exercising sound judgment while making decisions and managing confidential information with discretion.Ability to work collaboratively and manage people and teams and provide coaching, guidance, and training to team members.Who We Are:
TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support.
We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.
TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you’ve got years of banking experience or are just starting your career in financial services, we can help you realize your…
Position Requirements
10+ Years
work experience
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
