Audit Manager Ii - It Applications (ath 983)

TD Bank

Toronto, Ontario, Canada
Base: $96,900 - $136,800 cad; bonus/equity: not sp...
On-site
Audit programs development
Audit planning memorandum (apm)
Process risk and control matrix (prcm)
Support the development and implementation of audit programs by contributing insights and assisting with planning activities

Job Summary

  • Support the development and implementation of audit programs by contributing insights and assisting with planning activities.
  • Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy.
  • Provides thought leadership and/or industry knowledge for own area of expertise.

Matching Summary

Support the development and implementation of audit programs by contributing insights and assisting with planning activities.

Salary

Base: $96,900 - $136,800 CAD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Audit programs development
  • Audit Planning Memorandum (APM)
  • Process Risk and Control Matrix (pRCM)
  • Findings Grid and Audit Report
  • L1 reviews/sign off
  • Automated application and interface controls testing
  • Risk management and control culture

Nice-to-have

  • Thought leadership
  • Mentoring and coaching junior staff
  • Positive work environment
  • Cross-functional initiatives subject matter expert

Key Requirements

  • 7+ years of relevant experience
  • CISA certification - required to obtain within 12 months of hire
  • Undergraduate degree required

Work Rights

Not specified

Tailored Resume

Cover Letter