Senior Technology Audit Lead (Cybersecurity & IAM)

TD Bank; New York (NY); On-site; USD 95,000 - 154,000; Full time

Job summary

TD Bank is seeking an experienced auditor to lead technical audit work in our NYC/Mount Laurel offices. The role demands hands-on audits across cybersecurity, IAM, governance, and disaster recovery with strong leadership and stakeholder collaboration. Undergraduate degree and 7+ years of relevant experience are required.

You will direct complex audits, coordinate with control owners, and drive issue validation and remediation while maintaining high standards and timely delivery.

Qualifications

• Technology Audit experience, with hands-on audits and issue validations.
• Experience in cybersecurity, information security, IAM, governance or disaster recovery.
• Strong audit execution, including walkthroughs, control testing, findings, and remediation.
• Auditor-in-Charge / project leadership experience with delegation and reviews.
• Strong project management and multitasking for audits plus validations.
• Strong communication and stakeholder management with control owners and auditees.
• CISA preferred; willing to obtain within one year of employment.
• Must meet in-office requirement in NYC or Mount Laurel.

Responsibilities

• Develop and implement audit programs contributing insights and planning activities.
• Participate in audit engagements across multiple areas, ensuring standards and timelines.
• Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Complete L1 reviews/sign off on all audit activities (walkthroughs, test scripts, test results, grid, evidence uploads).
• Oversee / lead audits and/or follow-up of findings arising from internal audits and regulatory reviews.
• Oversee / lead ongoing audit communications and reporting with stakeholders and senior management.
• Contribute to audit initiatives by designing/testing solutions and supporting implementation.
• Lead integrated policy/process changes across multiple functional areas.
• Act as audit lead or advisor to management; report on trends and opportunities.
• Facilitate discussions and provide thought leadership to executive audience.

Skills

Technology Audit experience

Cybersecurity

Information Security

Identity & Access Management

Technology Governance

Disaster Recovery / RPO/BCP

Audit execution

Auditor-in-Charge

Project management

Stakeholder management

Communication

CISA preferred

Education

Undergraduate degree

Tools

Audit tools

Job description

TD Bank is seeking an experienced auditor to lead technical audit work in our NYC/Mount Laurel offices. The role demands hands-on audits across cybersecurity, IAM, governance, and disaster recovery with strong leadership and stakeholder collaboration. Undergraduate degree and 7+ years of relevant experience are required.

You will direct complex audits, coordinate with control owners, and drive issue validation and remediation while maintaining high standards and timely delivery.