Senior Technology Audit Lead

TD Bank

New York (NY)

On-site

USD 103,000 - 154,000

Full time

5 days ago
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Job summary

TD Bank is seeking an Audit Manager II to guide planning, risk assessment, and execution of complex technology audits. This role shapes the strategic direction of the audit function and ensures alignment with enterprise risk frameworks.

You will lead and supervise audits, providing expertise and guidance to staff. Based in New York, you will work with senior leaders, manage multiple audits, and drive high-quality findings and recommendations.

Qualifications

  • 7+ years of relevant technology audit experience; closer to 10 years preferred.
  • Experience leading technology audits as Auditor-in-Charge (AIC).
  • Proven ability to review testing/workpapers and coach staff.
  • Leadership experience managing audit engagement teams.
  • Strong stakeholder management and communication with senior leaders.
  • CISA certification or ability to obtain quickly.
  • Strong Excel proficiency.

Responsibilities

  • Lead and/or supervise complex audits and ensure timely completion.
  • Guide planning, risk assessment, and execution of audits.
  • Provide direction to audit staff and obtain quality results.
  • Oversee audits end-to-end and coordinate cross-functional tasks.
  • Communicate findings to senior management and external auditors.
  • Support development of audit programs and risk-based approaches.
  • Mentor junior staff and build audit capabilities.

Skills

Technology audit experience
Auditor-in-Charge (AIC)
Stakeholder management
Leadership/People management
Excel proficiency
Strong communication
CISA certification or plan to obtain

Education

Undergraduate degree

Tools

Power BI
Alteryx

Job description

TD Bank is seeking an Audit Manager II to guide planning, risk assessment, and execution of complex technology audits. This role shapes the strategic direction of the audit function and ensures alignment with enterprise risk frameworks.

You will lead and supervise audits, providing expertise and guidance to staff. Based in New York, you will work with senior leaders, manage multiple audits, and drive high-quality findings and recommendations.

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