Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

Our team of trusted audit professionals interacts 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. We are counted on to provide recommendations to enhance operational performance, foster meaningful process improvements, and ensure adherence to internal and external regulations.

Responsibilities

Provide expertise in executing end-to-end audits based on established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion.
Ensure 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 new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented.
Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies.
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 levels of integrity while always observing regulatory guidelines, fulfilling due diligence, and handling confidential information with discretion.
Keep current on emerging trends and evolving regulatory requirements to find opportunities and recommend improvement areas to increase the efficiency and effectiveness of the team.
Build a positive, diverse, and open work environment by continually improving efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results.

Requirements

Over 5 years of relevant experience with an undergraduate degree or relevant professional certifications (CISA, CISSP preferred).
Previous experience in testing IT General Controls and Application Controls.
Banking industry experience preferred, for example within Wealth Management, Securities, Personal Banking, or Business Banking.
Knowledge of operations, risk, change, and project methodologies.
Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment.
Expertise in using software tools, Windows applications, data analysis, and reporting techniques.
Aptitude in exercising sound judgment while making decisions and handling confidential information with discretion.
Ability to work collaboratively and communicate effectively.

Skills

Data analysis
Reporting techniques
Risk assessment
Internal controls
Audit execution
Process improvement
Regulatory compliance
Project management
Change management
IT General Controls testing
Application Controls testing

Location

Toronto, Ontario, Canada

Work Type

Full-time

Experience Level

Over 5 years

Education Level

Undergraduate degree
CISA certification
CISSP certification

Salary/Compensations

$81,600 - $115,200 CAD

Benefits

Health and well-being benefits
Savings and retirement programs
Paid time off
Banking benefits and discounts
Career development programs
Reward and recognition programs
Training programs
Online learning platform
Mentoring programs

About the Company

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 strive to make every interaction, product, and experience remarkably human and refreshingly simple for 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 foster deeper relationships, ensure disciplined execution, and build a simpler, faster banking experience.
TD is deeply committed to being a leader in client experience.
We believe that all colleagues, no matter where they work, are client facing.
Together, we are reimagining what banking can be for our clients, colleagues and communities.

Equal Opportunity

We're committed to your success and foster a respectful workplace where diverse perspectives are valued, everyone has fair opportunities to grow, and you can unlock your full potential to achieve your career goals.
Here at TD, we hire and develop the best.
Your accessibility is important to us. Please let us know if you’d like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.