Technology Audit Manager I — Lead IT Controls & Risk

TD; Mount Laurel Township (NJ); On-site; USD 77,000 - 116,000; Full time

Job summary

TD Bank in Mount Laurel, New Jersey seeks an Audit Manager I to execute audits for an assigned business, function or project and provide subject matter expertise on audits of varying complexity. The role may manage/lead moderately complex audits and projects, ensuring timely completion and quality deliverables.

Ideal candidates hold an undergraduate degree and 5+ years of relevant experience in Internal Audit, Technology Audit, Risk, or Controls, with strong written and verbal communication and

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience in Internal Audit, Technology Audit, Risk, or Controls.
• Experience conducting technology audits within a banking, financial services, or regulated environment.

Responsibilities

• Conducts audit work based on established audit plans and executes audits to standards.
• Executes testing of controls including walkthroughs, test scripts, and issue management.
• May develop documentation such as Audit Planning Memorandum and Findings Grid.
• Presents audit findings and recommendations to stakeholders and audit management.
• Maintains ongoing audit communications with stakeholders and ensures timely completion.

Skills

Internal Audit

Technology Audit

Risk management

Controls governance

Communication skills

Stakeholder management

Independent collaboration

Education

Undergraduate degree

Job description

TD Bank in Mount Laurel, New Jersey seeks an Audit Manager I to execute audits for an assigned business, function or project and provide subject matter expertise on audits of varying complexity. The role may manage/lead moderately complex audits and projects, ensuring timely completion and quality deliverables.

Ideal candidates hold an undergraduate degree and 5+ years of relevant experience in Internal Audit, Technology Audit, Risk, or Controls, with strong written and verbal communication and