Technology Audit Lead - Risk & Controls

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

Job summary

TD Bank Group in New York seeks an Audit Manager II to guide planning, risk assessment and execution of audits within U.S. Corporate Functions Technology.

You will lead complex audits, provide direction to staff, and ensure alignment with enterprise risk frameworks. The role requires an undergraduate degree and 7+ years of experience in technology auditing, with familiarity of FFIEC/NIST standards and preferred CISA/CISSP credentials.

Qualifications

• Bachelor’s degree required and 7+ years of relevant experience.
• Experience in technology auditing across key processes.
• Familiarity with FFIEC Handbook, ISO 27001 and NIST.
• CISA or CISSP certification preferred.

Responsibilities

• Lead and/or supervise complex audits and ensure completion.
• Provide guidance to stakeholders and team members.
• Develop Audit Planning Memorandum (APM) and Findings Grid.
• Oversee audit communications and reporting to management.

Skills

Technology auditing

Data interfaces

Change management

Disaster recovery

Access management

Education

Undergraduate degree

CISA or CISSP certification (preferred)

Tools

FFIEC Handbook

ISO 27001

NIST

Job description

TD Bank Group in New York seeks an Audit Manager II to guide planning, risk assessment and execution of audits within U.S. Corporate Functions Technology.

You will lead complex audits, provide direction to staff, and ensure alignment with enterprise risk frameworks. The role requires an undergraduate degree and 7+ years of experience in technology auditing, with familiarity of FFIEC/NIST standards and preferred CISA/CISSP credentials.