Coordenador(a) de Infraestrutura de TI da Holding gerindo a infraestrutura de TI para alta disponibilidade e eficiência. Lidera a evolução para um ambiente moderno e resiliente com foco em Cloud, DevOps e Disaster Recovery.
About the role
- Audit Manager executing audits for assigned business functions at TD Bank. Leading moderately complex audits, managing projects, and providing subject matter expertise in a hybrid setting.
Responsibilities
- Executes audits for an assigned business, function or project as part of a team or as an individual contributor
- Provide subject matter expertise on audits ranging in complexity
- Manage/lead a number of moderately complex audits and has responsibility for completion of the audit
- Works as an audit subject matter expert and may coach and educate others
- Oversees and independently performs audits from end-to-end
- May lead moderately complex audits and have responsibility for completion of the audit
- Undertakes and completes a variety of projects and initiatives, may include the integration of cross functional processes within own area of expertise
- Ability to process and handle confidential information with discretion
Requirements
- Undergraduate degree required
- 5+ years of relevant experience
- Data Aggregation and Reporting/Excel - Must be able to aggregate and summarize large data sets
- Audit Methodology - Should have experience with drafting of or testing adherence to Audit Methodology
- Data Management – Must understand data management principles, data modeling, data validation, data quality, and data retention.
- Auditor-In-Charge (AIC) – Must have experience in audit project management.
- Thompson Reuters Audit Software (TD SMART) and TD Audit Methodology experience is a big plus.
Benefits
- health and well-being benefits
- savings and retirement programs
- paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- banking benefits and discounts
- career development and reward and recognition.
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