Senior Manager IT Controls at TD
TD Bank • toronto, on • Posted June 13, 2026
About the Role
Lead the Global Controls Office at TD as a Senior Manager specializing in IT controls and compliance. This on-site role in Toronto focuses on SOX requirements and ITGC oversight.
As the Senior Manager in the Global Controls Office, you will report to the Associate Vice President and oversee Information Technology processes within the Internal Controls over Financial Reporting (ICFR) program. With over eight years of experience in audit, technology risk, or information security, you will build strong relationships with various stakeholders and ensure compliance with regulatory standards.
Key Responsibilities:
• Lead IT controls planning and oversight for ICFR
• Provide expert advice on IT risk management
• Develop training programs and operational procedures
• Monitor IT infrastructure compliance with policies
• Challenge and enhance IT control designs
Requirements:
• Bachelor's degree in Business or IT-related field
• 8+ years in SOX or audit roles
• St...
As the Senior Manager in the Global Controls Office, you will report to the Associate Vice President and oversee Information Technology processes within the Internal Controls over Financial Reporting (ICFR) program. With over eight years of experience in audit, technology risk, or information security, you will build strong relationships with various stakeholders and ensure compliance with regulatory standards.
Key Responsibilities:
• Lead IT controls planning and oversight for ICFR
• Provide expert advice on IT risk management
• Develop training programs and operational procedures
• Monitor IT infrastructure compliance with policies
• Challenge and enhance IT control designs
Requirements:
• Bachelor's degree in Business or IT-related field
• 8+ years in SOX or audit roles
• St...