Audit Manager I: Technology Risk & Controls Lead

TD Bank Group; New York (NY); On-site; USD 77,000 - 129,000; Full time

Job summary

TD Bank Group is seeking an Audit Manager I in New York to execute audits for a defined business area and provide SME on audits. This role may lead moderately complex audits and ensure timely completion, while maintaining high standards of documentation and risk assessment.

The incumbent will oversee end-to-end audits, coordinate with stakeholders, and present objective opinions on internal controls in line with professional standards. Strong communication and regulatory literacy are essential.

Qualifications

• 5+ years of relevant experience in audit or technology risk management.
• Experience leading or coordinating audits or projects across teams.
• Ability to produce high-quality, detailed audit documentation with minimal review comments.

Responsibilities

• Execute audits for assigned business/function within the audit plan.
• Lead moderately complex audits and manage engagements to completion.
• Develop and present audit findings and recommendations to stakeholders and audit management.
• Coordinate with cross-functional teams to ensure alignment with policy and regulatory requirements.
• Maintain confidentiality and exercise discretion with sensitive information.

Skills

Technology Audit

Technology Risk

Cybersecurity

IT Controls

Audit documentation

Communication skills

Regulatory environment

Education

Undergraduate degree

CISA

CIA

CISSP

Job description

TD Bank Group is seeking an Audit Manager I in New York to execute audits for a defined business area and provide SME on audits. This role may lead moderately complex audits and ensure timely completion, while maintaining high standards of documentation and risk assessment.

The incumbent will oversee end-to-end audits, coordinate with stakeholders, and present objective opinions on internal controls in line with professional standards. Strong communication and regulatory literacy are essential.