IT Audit Manager: Tech Controls & Risk Lead

TD Bank Group; Mount Laurel Township (NJ); Presencial; USD 77.000 - 129.000; Jornada completa

Descripción de la vacante

TD Bank Group in Mount Laurel, New Jersey is seeking an Audit Manager I to execute audits for assigned lines of business. You will lead moderately complex audits, coordinate with teams, and document test results and findings to ensure timely completion.

Strong knowledge of ITGCs and audit methodology is required, with a focus on delivering clear recommendations to stakeholders. The role requires an undergraduate degree and five+ years of relevant experience, with opportunities for growth within

Formación

• Undergraduate degree required.
• Five or more years of relevant IT audit experience.
• Experience auditing technology controls supporting business processes.

Responsabilidades

• Execute audits for an assigned business, function, or project.
• Lead moderately complex audits and related initiatives.
• Document testing results, walkthroughs, and findings in the audit grid.
• Present audit findings and recommendations to stakeholders and audit management.
• Coordinate with stakeholders to ensure timely completion of audits.

Conocimientos

Hands-on IT audit

ITGC experience

Audit methodology

Walkthroughs & test scripts

Communication skills

Deadline-driven

Team collaboration

Educación

Undergraduate degree

Herramientas

Audit management tools

Descripción del empleo

TD Bank Group in Mount Laurel, New Jersey is seeking an Audit Manager I to execute audits for assigned lines of business. You will lead moderately complex audits, coordinate with teams, and document test results and findings to ensure timely completion.

Strong knowledge of ITGCs and audit methodology is required, with a focus on delivering clear recommendations to stakeholders. The role requires an undergraduate degree and five+ years of relevant experience, with opportunities for growth within