Td Bank Audit Manager - Data Risk 

Canada, Ontario, Toronto 

284857720

Are you ready to provide your subject matterbe responsible for
Audit Manager I

• expertisein planning and executing end to end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines ina timely

• Lead the planning process for assigned audits while ensuring the completion ofappropriate programsand 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 the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented

• Review andidentifyfailures in internal processes and recommend improvements to enhance operational efficiencies

• toolsand techniques to deliver quality results within tight

• Act with the highest levels of integrity while alwaysobservingregulatory guidelines, fulfilling your duediligenceand handling confidential information with

• maintaingood working relationships with each other to achieve common goals

• Over 5 years of relevant experience with undergraduate degree

• elevant professional certifications, accounting designations(CA, ACCA, CIA) and knowledge of Data governance and management would be an asset.

• Hands on knowledge of MS Office (Excel, Word, PowerPoint,Accessand Outlook) and Internet applications

• Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions to work on projects that may require integration of cross functional processes

• Strong communication(written and verbal) skills to interact clearly and effectively in a fast-changing environment