Technology Audit Manager II — Lead & Impact

TD; New York (NY); On-site; USD 103,000 - 154,000; Full time

Job summary

TD in New York City is seeking an Audit Manager II to guide planning, risk assessment, and execution of audits. The role includes leading audits autonomously as an Audit Manager in a specialized practice area and providing oversight to staff, with a focus on enterprise risk alignment and quality outcomes.

The ideal candidate will have 7+ years in technology audits, CISA or equivalent, and strong Excel skills, with the ability to work 4 days per week in the office in NYC.

Qualifications

• 7–10+ years of relevant technology audit experience; close to 10 years preferred.
• Strong experience leading technology audits as Auditor-in-Charge (AIC).
• First-level review experience reviewing testing/workpapers and coaching staff.
• Leadership and team management of audit staff and seniors.
• Strong stakeholder management and ability to present findings to senior leaders.
• CISA certification or ability to obtain quickly.
• Strong Excel proficiency.

Responsibilities

• Lead and supervise complex audits within a specialized practice area.
• Provide guidance to stakeholders and team members throughout audits.
• Oversee end-to-end audit engagements and ensure timely completion.
• Engage in planning, testing, and reporting phases with risk-based approaches.
• Mentor junior staff and ensure quality of work.

Skills

Audit leadership

Stakeholder mgmt

Excel proficiency

Risk assessment

Communication skills

Education

Undergraduate degree

Tools

Power BI

Alteryx

Job description

TD in New York City is seeking an Audit Manager II to guide planning, risk assessment, and execution of audits. The role includes leading audits autonomously as an Audit Manager in a specialized practice area and providing oversight to staff, with a focus on enterprise risk alignment and quality outcomes.

The ideal candidate will have 7+ years in technology audits, CISA or equivalent, and strong Excel skills, with the ability to work 4 days per week in the office in NYC.