Audit Manager I — Technology Controls Lead

TD Bank Group; New York (NY); On-site; USD 75,000 - 125,000; Full time

Job summary

TD Bank Group in New York, NY is seeking an Audit Manager I to execute audits for a designated business area within U.S. Corporate Functions Technology and provide subject matter expertise on audits of varying complexity.

This role may coach others and leads end-to-end audits and related initiatives. The ideal candidate will possess an undergraduate degree and 5+ years of relevant experience, with CISA/CISSP preferred.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience in audits or related field.
• CISA or CISSP certification preferable.
• Experience with data interfaces, change management, disaster recovery, and access management is a plus.

Responsibilities

• Conduct audits end-to-end for assigned business, function or project.
• Test controls via walkthroughs, test scripts, and issue management.
• Develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Perform L1 reviews/sign-off on audit activities and outcomes.
• Present findings and recommendations to stakeholders and audit management.

Skills

Audit

Tech auditing

Data security

Governance

Education

Undergraduate degree

Job description

TD Bank Group in New York, NY is seeking an Audit Manager I to execute audits for a designated business area within U.S. Corporate Functions Technology and provide subject matter expertise on audits of varying complexity.

This role may coach others and leads end-to-end audits and related initiatives. The ideal candidate will possess an undergraduate degree and 5+ years of relevant experience, with CISA/CISSP preferred.