Job Title

Chief Financial Officer (CFO) Financial, Communications and Other Business Services Title posted on CareerBeacon Senior Manager, Global Controls Office (IT SOX) Posted on January 11, 2026 by TD Bank Job Details Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Finance Pay Details: $108,800 $163,200 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they in their role. The base pay actually offered may vary based on the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. Department Overview The Global Controls Office (GCO), part of the Chief Accountants Department, supports the Controller and Chief Accountant in fulfilling their controllership mandate. The GCO is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) program at TD Bank Group (TDBG) to ensure compliance with SOX requirements. We are also responsible for setting up policies governing financial reporting controls and providing oversight on compliance with these policies. Key Responsibilities Lead ICFR planning and oversight for IT controls (ITGCs, ITACs, etc.) coordinating with auditors and Global Technology Services (GTS). Provide expert advice on risks, control practices and issues for IT controls. Develop, communicate and reinforce guidance, training and operating procedures. Oversee scoping and inventory of IT systems and infrastructure for ICFR. Identify projects and initiatives impacting ICFR IT controls, and work with business and GTS on necessary updates to their risks and controls. Represent GCO on key initiatives impacting ICFR for IT. Support Technology Owners in identifying relevant controls for IT assets upon their scoping for SOX and assigning accountability for control owner attestations. Challenge the design of managements IT controls and provide recommendations to enhance their effectiveness in mitigating risk. Keep abreast of IT emerging issues, trends, audit and regulatory requirements, and reflect them in the Banks ICFR program. Assess scoping of the SOC1 IT-related reports from third-party vendors, assist management with necessary action plans for late and missing SOC1 reports. Actively seek for optimization opportunities and lead to their realization. Monitor testing progress by Internal Audit, contribute to issue and remediation discussions. Prepare risk and control assessment memos. Assess potential impact of non-SOX deficiencies on the ICFR program (e.g., self-reported by management or identified by Risk functions). Contribute to ICFR program reporting for Executives and Audit Committees. Drive team development through training, performance management, and coaching. Education & Experience Undergraduate degree in Business, Computer Science, IT or related field. 8+ years of experience in IT controls, internal audit or related field. Preferred: Technology/Internal Audit certifications (e.g., CISA, CGEIT, CIA) and professional accounting designation is an asset. Benefits TD Bank offers a competitive benefits package and an inclusive workplace culture that supports career growth and professional development. Advertised Until 2026-02-09 #J-18808-Ljbffr