IT Audit Lead — Controls & Risk

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

Job summary

TD Bank Group is seeking an experienced Audit professional to provide subject matter expertise across audits of increasing complexity. The role involves leading end-to-end audits, coordinating with stakeholders, and delivering findings with recommendations to strengthen internal controls.

Ideal candidates will have an undergraduate degree, 5+ years of IT audit experience, and familiarity with ITGCs and ITACs, with data analytics skills using SQL, Power BI, and Tableau.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• CISA certification (or commitment to obtain).
• IT Audit experience.
• Financial Services, Banking, Insurance, or Payments industry experience.
• Experience with IT Application Controls and IT General Controls.
• Data analytics experience using SQL, Power BI, Tableau, or similar tools.
• Experience performing technology audits in highly regulated environments.

Responsibilities

• Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion.
• Executes testing of controls such as walkthroughs, test scripts, and issue management.
• May develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• May sign off on audit activities (walkthroughs, test results, grid, evidence uploads).
• Presents audit findings and recommendations to stakeholders and management.
• Monitors follow-up of findings from regulatory and internal audits.

Education

Undergraduate degree

Tools

SQL

Power BI

Tableau

Job description

TD Bank Group is seeking an experienced Audit professional to provide subject matter expertise across audits of increasing complexity. The role involves leading end-to-end audits, coordinating with stakeholders, and delivering findings with recommendations to strengthen internal controls.

Ideal candidates will have an undergraduate degree, 5+ years of IT audit experience, and familiarity with ITGCs and ITACs, with data analytics skills using SQL, Power BI, and Tableau.