Audit Manager II

3 days 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

#J-18808-Ljbffr

  • Audit Manager II, Global Compliance

    7 days ago

    Dublin, Dublin City, Ireland TD Full time

    Audit Manager II, Global Compliance (TD Securities)Audit Manager II, Global Compliance (TD Securities)1 day ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Pay DetailsWe're committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue...

  • Senior IT Audit Lead

    3 days ago

    Dublin, Dublin City, Ireland beBeeAudit Full time €80,000 - €115,000

    Job TitleAudit Manager IISenior IT Audit position responsible for leading moderately complex to complex audits and ensuring timely completion. ResponsibilitiesExecute audits for an assigned business, function, or project as part of a team or as an individual contributor.Manage ongoing audit communications with clients during and after the audit.Presentation...

  • Clinical Nurse Manager Ii

    3 days ago

    Dublin, Dublin City, Ireland Cpl Full time

    Clinical Nurse Manager II Kate Cowhig International Recruitment are currently recruiting a Clinical Nurse Manager II (Surgical) in Dublin, Ireland.Please send CV and NMBI registration to: Description of the role: The Clinical Nurse Manager (Surgical) will co-ordinate and manage the co-ordination of all nursing care activities to ensure and maintain a high...

  • Clinical Nurse Manager Ii

    2 weeks ago

    Dublin, Dublin City, Ireland findojobs Full time

    OverviewClinical Nurse Manager II – Cardiac Cath Lab (Full time/Permanent Contract)Applications are invited for the above position in our Cath Lab.QualificationsBe registered on the general division of the register of nurses maintained by NMBI, and hold a current NMBI PIN (essential)Have 5 years post registration experience in an acute setting, with a...

  • Clinical Nurse Manager II: Critical Care Clinical Informatics

    5 days ago

    Dublin, Dublin City, Ireland St. James Hospital Full time

    Role Title:Clinical Nurse Manager II: Critical Care Clinical Informatics Job Reference Number:001643 Closing Date:Sunday, 28th September 2025 Purpose of the Role: The post holder will play an integral role in managing the ICCA Clinical Information System (CIS) across the critical care units. Key aspects of the role are responsibility for end user setup,...

  • Clinical Nurse Manager Ii

    3 weeks ago

    Dublin, Dublin City, Ireland Cpl Healthcare Full time

    Clinical Nurse Manager IIKate Cowhig International Recruitment are currently recruiting a Clinical Nurse Manager II (Surgical) in Dublin, Ireland.Please send CV and NMBI registration to:Description of the role:The Clinical Nurse Manager (Surgical) will co-ordinate and manage the co-ordination of all nursing care activities to ensure and maintain ahigh...

  • Insurance Audit Senior Manager

    4 weeks ago

    Dublin, Dublin City, Ireland Clarity Search Partners Full time

    Social network you want to login/join with:Insurance Audit Senior Manager | Top 10 Firm, Dublin 2col-narrow-leftClient:Clarity Search PartnersLocation:Dublin 2, IrelandJob Category:Other-EU work permit required:Yescol-narrow-rightJob Reference:aa997011e735Job Views:5Posted:19.08.2025Expiry Date:03.10.2025col-wideJob Description:Our client's Insurance audit...

  • Clinical Nurse Manager II

    2 weeks ago

    Dublin, Dublin City, Ireland Cpl Full time

    Clinical Nurse Manager II Kate Cowhig International Recruitment are currently recruiting a Clinical Nurse Manager II (Surgical) in Dublin, Ireland.Please send CV and NMBI registration to: Description of the role: The Clinical Nurse Manager (Surgical) will co-ordinate and manage the co-ordination of all nursing care activities to ensure and maintain a high...

  • Insurance Audit Manager

    1 week ago

    Dublin, Dublin City, Ireland Clarity Search Partners Full time

    Audit Manager – Financial Services (FS) Insurance (Dublin) The opportunity Assurance is our largest service line, where you will work with the highest performing teams serving industry leading clients, both locally and globally. Financial Services Assurance is a huge growth area for us and due to the continued success story of the financial services...

  • Clinical Nurse Manager II

    2 weeks ago

    Dublin, Dublin City, Ireland St Vincent's Private Hospital Full time

    OverviewClinical Nurse Manager II – Cardiac Cath Lab (Full time/Permanent Contract)Applications are invited for the above position in our Cath Lab.QualificationsBe registered on the general division of the register of nurses maintained by NMBI, and hold a current NMBI PIN (essential)Have 5 years post registration experience in an acute setting, with a...