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About the Role
Execute audits for assigned business units, functions, or projects, providing Technology Infrastructure subject matter expertise on audits of varying complexity. May manage moderately complex Technology audits and related projects, ensuring their successful completion.
Responsibilities
- Conduct audit work based on established audit plans and execute audits in accordance with established standards, focusing on Technology Infrastructure risks and controls.
- Execute testing of controls, including walkthroughs, test script development and execution, and issue management.
- May develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid, and Audit Report.
- May complete L1 reviews and sign off on all audit activities.
- Contribute to the audit planning process, ensuring appropriate programs and risk assessments are completed.
- Manage ongoing audit communications with stakeholders.
- Present objective and independent audit opinions on internal controls, including findings and recommendations.
- Execute follow-up of findings from regulatory and internal audits.
- Provide subject matter expertise and input to audit projects, identifying key risks and control gaps.
- Adhere to internal policies, procedures, and regulatory guidelines.
- Contribute to the review of internal processes and identify control weaknesses or opportunities for efficiency.
- May develop and provide complex reporting, analysis, and assessments.
- Prioritize and manage workload to meet deadlines.
- Stay current on emerging trends and apply knowledge of business, analytical tools, and techniques.
- Develop and deliver audit findings, presentations, and communications.
- Assess and identify key issues and escalate as required.
- Contribute to the analysis, due diligence, and implementation of initiatives.
- Continuously enhance knowledge and expertise.
- Support a positive work environment promoting service, quality, innovation, and teamwork.
- Identify and recommend opportunities to enhance productivity and efficiency.
- Establish effective relationships across multiple businesses.
- Participate in knowledge transfer within the team and business units.
- Work towards individual goals and support team objectives.
- Act as an audit subject matter expert and may coach others.
- Oversee and/or independently perform audits from end to end.
- May lead moderately complex audits and be responsible for their completion.
- Undertake and complete a variety of projects and initiatives.
- Process and handle confidential information with discretion.
Requirements
- Undergraduate degree required.
- 5+ years of relevant experience in Technology Audit, Technology Risk, Infrastructure Engineering/Operations, Cybersecurity, IT Controls, or a related field.
Skills
- Technology Infrastructure subject matter expertise
- Operating systems
- Databases
- Networks
- Cloud
- Infrastructure security
- Resiliency
- Vulnerability management
- Technology operations
- Control testing
- Issue management
- Audit planning
- Stakeholder communication
- Risk assessment
- Internal controls
- Reporting
- Analysis
- Due diligence
- Teamwork
- Knowledge transfer
Location
- Toronto, Ontario, Canada
Work Type
- Full-time
Experience Level
- 5+ years
Education Level
- Undergraduate degree
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
- 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.
- 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.