Technology Audit Manager – Corporate Functions

TD; New York (NY); On-site; USD 75,000 - 125,000; Full time

Job summary

TD is seeking an Audit Manager I in New York to execute audits for assigned business areas, provide SME support, and lead projects when needed. You will coach others, oversee audits end-to-end, and ensure timely completion with robust controls and risk management.

The role requires a 5+ year track record in auditing, an undergraduate degree, and preferred certifications such as CISA or CISSP. Base compensation reflects market ranges in NYC and varies by skills and location.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.

Responsibilities

• Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion.
• Executes testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid).
• May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads).
• Contributes to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly.
• Manages the ongoing audit communications process with the stakeholders during and subsequent to the audit.
• Presents objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit management.

Skills

Audit

Education

Undergraduate degree

Job description

TD is seeking an Audit Manager I in New York to execute audits for assigned business areas, provide SME support, and lead projects when needed. You will coach others, oversee audits end-to-end, and ensure timely completion with robust controls and risk management.

The role requires a 5+ year track record in auditing, an undergraduate degree, and preferred certifications such as CISA or CISSP. Base compensation reflects market ranges in NYC and varies by skills and location.