Senior
TD Securities · Dublin, Ireland · On-site
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Plan and execute IT audits for TD Securities covering IT controls, projects and governance.
Worth knowing: Requires 4+ years IT audit or IT risk management experience
Work Location : Dublin, Ireland Hours: 35 Line of Business: Audit Base Pay Details: 74,400 - 111,600 EUR

This role is eligible for a discretionary variable compensation award that considers business and individual performance. TD is committed to providing fair and competitive total compensation opportunities to all colleagues. Total compensation is inclusive of the base pay details listed above and opportunity for a variable compensation award specific to this role. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: Position Summary: (Overview of key purpose and accountability of the role) The regional Internal IT Audit team, based Dublin, is responsible for performing operational internal IT audits within TD Securities in Europe/Asia Pacific, whilst also supporting the broader Internal IT Audit team globally. Specific 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. KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion Executes testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid) May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report Contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. Manage the ongoing audit communications process with the client during and subsequent to the audit.
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