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Audit Manager I - IT Applications (ATH 1058) at TD Bank - ApplyBlast

Audit Manager I - IT Applications (ATH 1058)

TD Bank

4 months ago

Toronto, Ontario

Onsite

Full Time

Senior

0 applicants

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About this role

This role involves conducting independent audits, executing control testing, managing audit communications, and presenting objective opinions on internal controls to stakeholders. The position requires overseeing end-to-end audit activities, identifying operational inefficiencies, and providing subject matter expertise to enhance risk mitigation strategies within the organization.

Responsibilities

Execute testing of controls including walkthroughs and test scripts
Develop audit planning memorandums and process risk matrices
Present objective audit opinions and findings to stakeholders
Manage ongoing audit communications with business units
Identify key risks and recommend control improvements

Skills

Qualifications

Undergraduate degree

About TD Bank

td.com

Headquarters

Toronto, Ontario, Canada

Company Size

10001+ employees

Founded

2007

View Profile

TD Bank is a U.S.-based retail and commercial bank offering a wide range of personal and business financial products, including checking and savings accounts, credit cards, personal loans, mortgages, and home equity options. The bank provides online and mobile banking services as well as in-store appointments with banking specialists. TD Bank is FDIC-insured and operates as the U.S. subsidiary of Toronto-Dominion Bank (TD Bank Group).