Audit Manager I, Technology & Risk Controls

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

Job summary

TD Bank US in Mount Laurel, New Jersey is seeking an Audit Manager I to lead audits across Technology and Enterprise Platforms. The role involves planning, executing, and reporting on audits for assigned businesses, while guiding team members and collaborating with business and technology partners.

The ideal candidate holds an undergraduate degree and 5+ years of relevant experience, with strong IT risk and controls knowledge and excellent communication skills.

Qualifications

• Execute audit procedures, including walkthroughs, control testing, and documentation.
• Prepare and maintain audit workpapers with evidence.
• Support audit planning activities, including risk assessments and development of audit programs.
• Identify and assess IT risks and controls using a risk-based approach.
• Contribute to the development of audit findings, including observations, root cause, and impact.
• Support preparation of audit reports and related deliverables.
• Assist in tracking and validating remediation of audit findings.
• Collaborate with audit team members and stakeholders to gather information and support audit execution.

Responsibilities

• Conduct audits end-to-end from planning to execution and reporting.
• Perform audit testing and documentation of results.
• Develop and review Audit Planning Memorandum and Findings Grid.
• Present audit findings and recommendations to stakeholders.
• Coordinate remediation tracking and verification with business owners.

Skills

Audit procedures

Documentation

Risk assessment

IT risk & controls

Audit reporting

Remediation tracking

Stakeholder communication

Continuous improvement

Education

Undergraduate degree

Tools

SQL/Oracle

Job description

TD Bank US in Mount Laurel, New Jersey is seeking an Audit Manager I to lead audits across Technology and Enterprise Platforms. The role involves planning, executing, and reporting on audits for assigned businesses, while guiding team members and collaborating with business and technology partners.

The ideal candidate holds an undergraduate degree and 5+ years of relevant experience, with strong IT risk and controls knowledge and excellent communication skills.