Technology Audit Lead: Controls & Risk

TD Bank Group; Dublin; Hybrid; EUR 70,000 - 100,000; Full time

Job summary

TD Securities is seeking an IT Audit professional to execute complex audits, assess controls, and provide risk-based recommendations. The role requires 4+ years in IT audit or IT risk management, with preference for IT Audit certification (CISA).

You will engage with business lines, document findings, and support regulatory compliance while communicating clearly with stakeholders. Based in Dublin, Ireland, the role involves collaborating with cross-functional teams, delivering high-quality audit

Qualifications

• Undergraduate degree in Computer Sciences, Information Technology, Accounting, or related field.
• 4+ years of IT audit/IT risk management experience.
• IT Audit certification, such as CISA, is preferred.
• Strong understanding of technology risk frameworks, regulatory requirements and industry best practices.

Responsibilities

• Execute audits for an assigned business, function, or project as part of a team or as an individual contributor.
• Conduct audit work based on established audit plans and execute the audit per standards.
• Test controls (walkthroughs, test scripts, issue management) and document findings.
• Contribute to audit planning and risk assessments; manage client communications.
• Present independent audit opinions on internal controls and recommendations.

Skills

IT Audit

IT Risk Management

CISA

Communication Skills

Team Collaboration

Education

Bachelor's degree in Computer Science/IT/Accounting or related

Job description

TD Securities is seeking an IT Audit professional to execute complex audits, assess controls, and provide risk-based recommendations. The role requires 4+ years in IT audit or IT risk management, with preference for IT Audit certification (CISA).

You will engage with business lines, document findings, and support regulatory compliance while communicating clearly with stakeholders. Based in Dublin, Ireland, the role involves collaborating with cross-functional teams, delivering high-quality audit