Technology Audit Manager

Work Location : Dublin, Ireland Hours: 35 Line of Business: Audit Pay Details: We’re committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions, including pay 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. Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management. Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy. Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization. Support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks. SHAREHOLDER Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential