Senior Auditor - ICFR Business Process Testing-7 (ATH 1066)

The Toronto-Dominion Bank (Canada) · Toronto, Ontario, Canada

Location

Toronto

Job Type

Full time

Posted

July 18, 2026

Job Description

Description
 :CUSTOMER
Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
Execute testing of controls such as but not limited to walkthroughs (documentation), test scripts (development and execution), and issue identification
Help coordinate communication with the stakeholders throughout the audit process
Support the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership
Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy
Provide input to audit projects/initiatives as a representative for area of specialization

SHAREHOLDER
 Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of intern...
        

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