Senior Tech Infrastructure Audit Lead

TD; Mount Laurel Township (NJ); Sur place; USD 95 000 - 154 000; Plein temps

Résumé du poste

TD is seeking an Audit Manager II in New York to guide planning, risk assessment, and execution of audits within the Audit function. This role leads complex engagements, provides oversight, and ensures alignment with enterprise risk frameworks while shaping the audit strategy.

Ideal candidates will have 7+ years in technology audit or related fields, strong documentation skills, and the ability to operate in a regulated environment with effective communication to senior management.

Qualifications

• Undergraduate degree required.
• 7+ years of relevant experience in technology audit, risk, or related field.
• Preferred certifications: CISA, CIA, CISSP.

Responsabilités

• Lead and/or supervise complex audits and ensure completion.
• Provide guidance to stakeholders and team members.
• Oversee multiple audits end-to-end.
• Communicate audit findings to senior management and external auditors.
• Develop and implement Audit Planning Memorandums and risk assessments.

Connaissances

Technology Audit

Technology Risk

Cybersecurity

IT Controls

Auditing

Formation

Undergraduate degree

Outils

CISA

CIA

CISSP

Description du poste

TD is seeking an Audit Manager II in New York to guide planning, risk assessment, and execution of audits within the Audit function. This role leads complex engagements, provides oversight, and ensures alignment with enterprise risk frameworks while shaping the audit strategy.

Ideal candidates will have 7+ years in technology audit or related fields, strong documentation skills, and the ability to operate in a regulated environment with effective communication to senior management.