IT Audit Manager I: Tech Controls & Data Analytics

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

Job summary

TD Bank Group is seeking an Audit Manager I (US) in Technology for Mount Laurel, NJ. The role encompasses subject matter expertise on audits, leading engagements, and ensuring timely completion with discretion for confidential information.

You will oversee end-to-end audits, coach team members, and present findings to stakeholders while aligning with regulatory standards and internal controls. The position is on-site with the usual travel expectations and growth opportunities within a major

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• CISA certification (or commitment to obtain).
• Experience in IT Audit within financial services.
• Experience with IT Application Controls and IT General Controls.
• Data analytics using SQL, Power BI, Tableau.

Responsibilities

• Conduct audits from end-to-end per plans.
• Lead moderately complex audits and ensure completion.
• Coach others and share best practices.
• Communicate findings to stakeholders.

Skills

IT audit

Data analytics

Risk assessment

Audit planning

Stakeholder communication

Education

Undergraduate degree

Tools

SQL

Power BI

Tableau

Job description

TD Bank Group is seeking an Audit Manager I (US) in Technology for Mount Laurel, NJ. The role encompasses subject matter expertise on audits, leading engagements, and ensuring timely completion with discretion for confidential information.

You will oversee end-to-end audits, coach team members, and present findings to stakeholders while aligning with regulatory standards and internal controls. The position is on-site with the usual travel expectations and growth opportunities within a major