Senior Audit Manager - Technology Infrastructure

TD Bank Group

New York (NY)

On-site

USD 95,000 - 154,000

Full time

3 days ago
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Job summary

TD Bank Group in New York is seeking an Audit Manager II to guide planning, risk assessment and execution of audits. You will lead complex audits, provide specialized knowledge to stakeholders, and ensure alignment with enterprise risk frameworks while supporting the broader audit strategy.

Strong communication and mentorship are essential in this regulated environment. Responsibilities span developing audit programs, coordinating cross-functional teams, reviewing findings, and presenting

Qualifications

  • 7+ years of relevant experience in Audit.
  • Experience in technology audits, risk assessment and controls.
  • Ability to lead audits and document findings clearly.

Responsibilities

  • Lead and supervise complex audits and ensure timely completion.
  • Guide planning, risk assessment and execution of audits.
  • Provide specialized knowledge and guidance to stakeholders and team members.
  • Ensure audit documentation, findings grid and reports meet standards.
  • Communicate effectively with senior management and external auditors.
  • Align audits with enterprise risk frameworks and regulatory requirements.

Skills

CISA
CIA
CISSP

Education

Undergraduate degree

Job description

TD Bank Group in New York is seeking an Audit Manager II to guide planning, risk assessment and execution of audits. You will lead complex audits, provide specialized knowledge to stakeholders, and ensure alignment with enterprise risk frameworks while supporting the broader audit strategy.

Strong communication and mentorship are essential in this regulated environment. Responsibilities span developing audit programs, coordinating cross-functional teams, reviewing findings, and presenting

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