IT Audit Manager – Complex Controls & Growth

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

Job summary

TD Bank, N.A. in Mount Laurel, New Jersey seeks an Audit subject matter expert to handle audits of increasing complexity, lead moderately complex engagements, and ensure completion with professional standards.

You will coach others, perform end-to-end audits, collaborate with stakeholders, and contribute to risk assessment and control evaluations in a highly regulated financial services environment.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• CISA certification (or commitment to obtain).
• IT Audit experience within financial services.
• Experience in Banking/Payments/Finance industries.
• Familiarity with IT Application Controls and IT General Controls.
• Data analytics experience using SQL, Power BI, Tableau or similar tools.
• Experience performing technology audits in regulated environments.
• Strong understanding of risk assessment and control evaluation.

Responsibilities

• Subject matter expert on audits ranging in complexity.
• May lead moderately complex audits and related engagements.
• Coach and educate others; oversee end-to-end audits.
• Identify key risks and opportunities for controls improvements.
• Perform audit planning, testing, and evidence gathering.
• Present objective audit findings and recommendations to stakeholders.
• Follow up on findings in line with firm policy.
• Contribute SME input to audit projects and cross-functional initiatives.

Skills

Data analytics

IT audit experience

SQL

Power BI

Tableau

Risk assessment

Education

Undergraduate degree

Tools

IT Application Controls

IT General Controls

Job description

TD Bank, N.A. in Mount Laurel, New Jersey seeks an Audit subject matter expert to handle audits of increasing complexity, lead moderately complex engagements, and ensure completion with professional standards.

You will coach others, perform end-to-end audits, collaborate with stakeholders, and contribute to risk assessment and control evaluations in a highly regulated financial services environment.