IT Senior Auditor

Company Name:
TD Bank
TD is a great organization powered by great people who want to make a difference every day. Our over 85,000 employees world-wide are a big part of what makes TD stand out from any other organization. Every day, we deliver legendary customer and client experiences to our approximately 19 million customers. We're an award-winning organization that reinvests constantly to ensure future growth.
We're recognized as an extraordinary place to work that embraces diversity, where everyone is respected and valued. TD is the sixth largest bank in North America by branches, with many exciting and challenging career opportunities in our four key businesses:
Canadian Personal and Commercial Banking - including TD Canada Trust and TD Insurance
Wealth Management - including TD Waterhouse and an investment in TD Ameritrade
U.S. Personal and Commercial Banking - including TD Bank, America's Most Convenient Bank
Wholesale Banking - including TD Securities
Job Description The Information Technology Senior Auditor is responsible for performing and documenting test procedures related to assigned project audits.
o Focuses on project audits related to Information Technology
o Assists with some aspects of planning of audits
o Works at direction of Auditor In Charge
o Performs testing procedures for the more critical areas of audits
o May lead less complex audit/projects
o Provides on-the-job training for Staff Auditors
o Reviews work papers completed by staff personnel
o Reviews draft audit findings with business line management subsequent to review by auditor in charge and manager
o Updates, revises, and improves existing audit procedures and programs
o Assists in providing feedback on the completion of staff evaluations
o Completes findings follow up tasks under supervision of audit management
o Assists with various projects as needed
Qualifications o 4 year degree or equivalent experience
o 2-4 years of related experience
o Strong oral and written communication skills
o Familiar with auditing principles and practices
o PC Skills (MS Office Suite)
o Works well independently and with others
o Exercises good judgment
o Analytical analysis skills
o Problem resolution skills
o Team working experience
o Ability to complete tasks timely and accurately
o Escalates issues and delays quickly
o Ability to multi task and respond to shifting priorities quickly
o Ability to build and maintain relationships with peers and management
o Familiarity with laws and regulations governing the banking industry
o Applicable certification preferred or willingness to pursue certification
o Travel 25% or more
At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach her/his potential.
If you have a disability that requires an accommodation to complete the application process, please e-mail TD Bank's HR Compliance Department at . Please include your full name, contact information and details about your request within the e-mail.
EOE/Minorities/Females/Veterans/Individuals with Disabilities
IT Senior Auditor

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