The Senior Manager, Internal Audit Strategy role at TD Bank involves leading the design and implementation of the audit strategy to establish Internal Audit as an innovative and high-impact assurance function. This position combines strategic planning, governance, and business management with advanced audit methodologies like data-driven risk sensing and AI-enabled assurance to enhance organizational resilience and create value. The role requires championing a forward-thinking mindset, developing multi-year strategic roadmaps, optimizing audit processes, and aligning with emerging risks and regulatory changes. The internal audit team provides independent oversight and strategic guidance across the bank, helping to mitigate risks, improve operational performance, and ensure adherence to regulations.
Lead the development and annual refresh of the internal audit strategy, aligning with bank-wide vision and goals.,Build multi-year strategic roadmaps for capability gaps, resource planning, and critical coverage.,Facilitate strategic discussions with executive leadership, providing thought leadership, frameworks, roadmaps, and investment plans.,Forecast business transformation initiatives and coordinate with leaders to prioritize programs.,Oversee integrated project portfolio governance, ensuring alignment with business and enterprise objectives.,Ensure ongoing compliance with recognized project management methodologies, discipline, and controls.,Lead relationships with control function partners (Risk, Legal, Compliance, AML, Audit) to assess risks and implement proactive strategies.,Provide business and performance reporting and analytics for audit planning and executive decision support.,Leverage data analytics for actionable insights on audit trends, risk areas, and strategic priorities.,Develop and deliver presentations and communications to management and broader audiences.,Partner with Change Management Team to drive adoption of new audit processes, tools, and technologies.,Foster a culture of continuous improvement and learning within the audit strategy team and broader Internal Audit Teams.,Set targets and objectives for the team, delivering results and growing expertise.,Provide coaching, development, succession planning, recruitment, and overall team leadership.,Foster an environment that encourages productivity, innovation, process improvement, teamwork, and professionalism.,Undergraduate degree required.,10+ years of experience in internal audit, strategy, governance, or related field within a large financial services organization.,Advanced knowledge of audit methodologies, strategic planning, governance, and industry trends.,Experience driving large, complex initiatives related to audit transformation.,Strong critical thinking and problem-solving skills.,Excellent communication and relationship-building skills.,Experience managing stakeholder expectations and delivering strategic insights.,Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.,Deep understanding of compliance, risk management, and regulatory standards.,Ability to ensure all audit activities align with internal policies, external regulations, and audit best practices.
Undergraduate degree required; graduate degree in a related field is an asset.,10+ years of experience in internal audit, strategy, governance, or a related field within a large financial services organization.,Advanced knowledge of audit methodologies, strategic planning, governance, and industry trends impacting internal audit.,Experience driving large, complex initiatives related to audit transformation, including adoption of new processes, tools, and technologies.,Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.,Deep understanding of compliance, risk management, and regulatory standards as they relate to internal audit strategy.
Undergraduate Degree
37.5 hours/week
The Toronto-Dominion Bank and its subsidiaries are collectively known as TD Bank Group, one of the largest banks in North America. TD provides a wide range of personal, commercial, and investment banking products and services to over 27 million customers globally. Headquartered in Toronto, Canada, the bank operates through key segments including Canadian Retail, U.S. Retail, and Wholesale Banking.
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