Global Technology Infrastructure Audit Lead

TD Bank; New York (NY); Sur place; USD 95 000 - 154 000; Plein temps

Résumé du poste

TD Bank in New York seeks an Audit Manager II to guide planning, risk assessment, and execution of audits, shaping the strategic direction of the audit function. You will lead complex audits, provide supervision, and collaborate with stakeholders to ensure adherence to enterprise risk frameworks.

Requires 7+ years of experience and an undergraduate degree; preferred certifications include CISA, CIA, CISSP. This role offers broad exposure to technology controls and regulatory compliance, aiming

Qualifications

• Undergraduate degree required.
• 7+ years of relevant experience in auditing or risk.
• Preferred certifications - CISA, CIA, CISSP.
• Experience in technology audits, risk, or related fields.
• Strong experience with infrastructure risks and controls (OS, databases, networks, cloud).
• Ability to produce high-quality audit documentation with minimal review comments.

Responsabilités

• Lead and supervise complex audits end-to-end.
• Provide guidance and oversight to audit teams.
• Develop Audit Planning Memorandum (APM) and Control Matrices (pRCM).
• Oversee findings, audit reports, and closure activities.
• Coordinate with stakeholders, management, and external auditors.
• Maintain confidentiality and adhere to regulatory requirements.

Connaissances

Technology Audit

Technology Risk

Cybersecurity

IT Controls

Audit Documentation

Formation

Undergraduate degree

Description du poste

TD Bank in New York seeks an Audit Manager II to guide planning, risk assessment, and execution of audits, shaping the strategic direction of the audit function. You will lead complex audits, provide supervision, and collaborate with stakeholders to ensure adherence to enterprise risk frameworks.

Requires 7+ years of experience and an undergraduate degree; preferred certifications include CISA, CIA, CISSP. This role offers broad exposure to technology controls and regulatory compliance, aiming