Audit Manager I — Tech Risk & Controls Leader

TD Bank Group; Mount Laurel Township (NJ); On-site; USD 77,000 - 129,000; Full time

Job summary

TD Bank Group is seeking an Audit Manager I to execute audits across a defined business area, including technology risks and controls. You will work with a team or independently to deliver high-quality audit outcomes, guiding moderately complex audits and coordinating with business and technology partners.

You will develop expertise in IT risk, controls, and audit practices while contributing to continuous improvement and ensuring timely completion of engagements.

Qualifications

• Execute audit procedures, including walkthroughs, control testing, and documentation in line with audit methodology.
• Prepare and maintain audit workpapers with accuracy and completeness.
• Support audit planning activities, including risk assessments and development of audit programs.
• Identify IT risks and controls using a risk-based approach.
• Contribute to audit findings, including root cause and impact, and support reports.
• Assist in tracking and validating remediation of audit findings.

Responsibilities

• Conduct audit work based on established audit plans and execute the audit in accordance with standards.
• Lead moderately complex audits and manage project initiatives within own area of expertise.
• Collaborate with business and technology partners to strengthen control environments.
• Present findings and provide recommendations to stakeholders and management.

Skills

Audit procedures

Walkthroughs

Test scripts

Risk assessments

Audit reports

Remediation tracking

Stakeholder collaboration

Communication

Education

Undergraduate degree

Tools

SQL/Oracle

Unix/Windows

Job description

TD Bank Group is seeking an Audit Manager I to execute audits across a defined business area, including technology risks and controls. You will work with a team or independently to deliver high-quality audit outcomes, guiding moderately complex audits and coordinating with business and technology partners.

You will develop expertise in IT risk, controls, and audit practices while contributing to continuous improvement and ensuring timely completion of engagements.