
Job Information
TD Bank IT Senior Auditor, Infrastructure in Falmouth, Maine
346447BR
Job Title:
IT Senior Auditor, Infrastructure
TD Description:
About TD Bank, America's Most Convenient Bank®
TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth®, and vehicle financing and dealer commercial services through TD Auto Finance. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit www.tdbank.com. Find TD Bank on Facebook at www.facebook.com/TDBank and on Twitter at www.twitter.com/TDBank_US .
TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit www.td.com .
Auto req ID:
346447BR
Country:
United States
Job Requirements:
Bachelor's degree
1-3 years of related experience
Strong oral and written communication skills
Familiar with auditing principles and practices
PC Skills (MS Office Suite)
Works well independently and with others
Exercises good judgment
Analytical skills
Problem resolution skills
Team working experience
Ability to complete tasks timely and accurately
Escalates issues and delays quickly
Ability to multi task and respond to shifting priorities quickly
Ability to build and maintain relationships with peers and management
Familiarity with laws and regulations governing the banking industry
Applicable certification preferred or willingness to pursue certification
- Must be eligible for employment under regulatory standards applicable to the position.
Hours:
40.0
Job Description:
The IT Senior Auditor focuses primarily on IT audits, which includes IT Applications and/or infrastructure. The IT Senior Auditor performs and documents audit test steps for assigned audits and generally focuses on more critical areas of the audit. The IT Senior Auditor participates in some aspects of planning of audits and may lead less complex audits/projects. Independently assesses control design and operating effectiveness during audits, and provides on the job training for staff auditors.
Performs assigned test steps for audits, findings follow-up, special projects; forms conclusions and documents work in database
Communicates and discusses audit findings with business line
Participates in planning of audits
Receives coaching sessions, feedback discussions from in-charge auditor and manager
Obtains appropriate training
Makes discretionary decisions and applies professional judgment when assessing control
Provides on-the-job training for team members
Provides recommendations to management regarding the control environment
Other responsibilities as required
Reviews work papers completed by staff personnel
Updates, revises, and improves existing audit procedures and programs
Assists in providing feedback on the completion of staff evaluations
Completes findings follow up tasks under supervision of audit management
Assists with various projects as needed
Inclusiveness:
At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach their potential.
If you are a candidate with a disability and need an accommodation to complete the application process, email the TD Bank US Workplace Accommodations Program at USWAPTDO@td.com . Include your full name, best way to reach you, and the accommodation needed to assist you with the application process.
EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Province/State:
Maine, New Jersey, South Carolina
City:
Falmouth (ME), Greenville, Mount Laurel
Work Location:
70 Gray Road West Falmouth Crossing, Greenville Campus Building B - 200 Carolina Point Parkway, Mt Laurel - Operations Center Bldg 1 - 9000 Atrium Way
Business Line:
TD Bank AMCB
Job Category - Primary:
Audit
Job Category(s):
Audit
**Province/State (Primary):
New Jersey
ProvState 2:
Maine
ProvState 3:
South Carolina
City (Primary):
Mount Laurel
City(s) 2:
Falmouth (ME)
City(s) 3:
Greenville
Job Family:
Internal Audit
Time Type:
Full Time
Employment Type:
Regular
Federal law prohibits job discrimination based on race, color, sex, sexual orientation, gender identity, national origin, religion, age, equal pay, disability and genetic information.