IT Audit Manager - Tech Controls & Risk Lead

TD Bank Group; Mount Laurel Township (NJ); Vor Ort; USD 77.000 - 129.000; Vollzeit

Zusammenfassung

TD Bank Group is seeking an Audit Manager I for its Audit team in Mount Laurel, New Jersey. The role leads audits, mentors staff, and ensures adherence to audit standards across various projects within the banking domain.

The candidate should have five or more years of relevant experience and a undergraduate degree, with strong knowledge of IT controls, risk assessment, and documentation practices. TD offers growth opportunities and comprehensive rewards.

Qualifikationen

• At least 3 years of hands-on IT audit experience.
• Experience auditing technology controls and ITGCs.
• Strong understanding of audit methodology and risk assessment.
• Ability to document walkthroughs, create flowcharts, and develop test scripts.
• Excellent written and verbal communication; able to engage auditees.

Aufgaben

• Lead audits end-to-end for assigned business, function, or project.
• Provide SME guidance and coach teammates on audit techniques.
• Develop audit planning materials and testing programs; manage evidence & findings.
• Present audit findings and recommendations to stakeholders and audit management.
• Ensure confidentiality and adherence to professional standards.

Kenntnisse

IT audit

ITGCs

Audit methodology

Walkthroughs

Documentation

Communication

Task management

Ausbildung

Undergraduate degree

Tools

Audit management tool

Jobbeschreibung

TD Bank Group is seeking an Audit Manager I for its Audit team in Mount Laurel, New Jersey. The role leads audits, mentors staff, and ensures adherence to audit standards across various projects within the banking domain.

The candidate should have five or more years of relevant experience and a undergraduate degree, with strong knowledge of IT controls, risk assessment, and documentation practices. TD offers growth opportunities and comprehensive rewards.