Audit Manager II

4 weeks ago

Dublin, Dublin City, Ireland TD Full time

Join to apply for the Audit Manager II role at TD

Location: Dublin, Ireland

Hours: 35 per week

Line Of Business: Audit

Job Description

Position Summary

The regional Internal IT Audit team, based in Dublin, is responsible for performing operational internal IT audits within TD Securities in Europe/Asia Pacific, while also supporting the broader Internal IT Audit team globally.

Responsibilities
  • Execute audits for an assigned business, function, or project as part of a team or as an individual contributor and/or provide expertise on audits ranging in complexity.
  • Manage or lead a number of moderately complex to complex audits and ensure timely completion.
  • Develop or contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed.
  • Manage ongoing audit communications with the client during and after the audit.
  • Present objective and independent audit opinion on the adequacy of internal controls, including findings and recommendations to client and audit management.
  • Follow up on findings from regulatory and internal audits in line with firm policy.
  • Provide subject matter expertise and input to audit projects as a representative for area of specialization.
  • Lead or support the audit engagement and risk assessment process to identify key risks and opportunities where controls are missing or inadequate.
Accountabilities
  • Adhere to internal policies, enterprise frameworks and applicable regulatory guidelines; assist in identifying control weaknesses and opportunities to improve operational efficiencies.
  • Maintain relationships with business lines and control functions to ensure alignment with enterprise and regulatory requirements.
  • Stay informed of emerging issues, trends, and regulatory requirements affecting the Bank.
  • Escalate issues to appropriate stakeholders as required and maintain a culture of risk management and control.
  • Participate in cross-functional initiatives as a subject matter expert.
Experience & Education
  • Undergraduate degree in Computer Sciences, Information Technology, Accounting, or related field.
  • 7+ years of IT audit/IT risk management experience.
  • IT Audit certification (e.g., CISA) is preferred.
  • Experience leading audits covering IT General Controls, IT Application Controls, IT Projects, SDLC, IT Governance, IT Risk Management, Operating Systems, and Databases.
  • Strong communication skills (oral and written); ability to work independently and in teams; ability to meet tight deadlines.
  • Knowledge of Capital Markets is a plus.
  • TD leadership core values and ability to work with integrity and discretion in handling confidential information.
Regulatory & Compliance

Observe proper standards of market conduct and comply with regulatory requirements applicable to the business. Be aware of and comply with F&P standards and TD Code of Conduct and Ethics. Managers supervise staff to ensure compliance and report regulatory concerns as required.

Other Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance
  • Industries: Banking

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