Technology Infrastructure Audit Manager I

TD Bank, N.A.; Mount Laurel Township (NJ); On-site; USD 77,000 - 129,000; Full time

Job summary

TD Bank, N.A. in Mount Laurel, New Jersey, is seeking an Audit Manager I to execute audits for an assigned business, function or project and provide SME on audits of varying complexity. The role focuses on technology/infrastructure audits, evaluating risks and controls, testing, and producing detailed documentation for a global pool of teams.

The candidate will coach others, oversee end-to-end audits, and lead moderately complex engagements, ensuring timely completion in a regulated environment.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant IT/technology audit experience.
• Strong experience executing technology audits with testing and documentation.
• Solid understanding of technology/infrastructure risks and controls.
• Ability to work in a highly regulated environment with audit methods.

Responsibilities

• Conduct audit work based on established plans and standards.
• Execute testing of controls, including walkthroughs and test scripts.
• Develop findings grids and audit reports for stakeholders.
• Manage ongoing audit communications with stakeholders during audits.
• Present objective independent audit opinions on internal controls.

Skills

IT/technology audit experience

Windows environments

Identity/access management

Patch management

Asset management

Risk identification

Controls assessment

Documentation

Communication skills

Regulated environment experience

SOX/audit experience

Education

Undergraduate degree

Job description

TD Bank, N.A. in Mount Laurel, New Jersey, is seeking an Audit Manager I to execute audits for an assigned business, function or project and provide SME on audits of varying complexity. The role focuses on technology/infrastructure audits, evaluating risks and controls, testing, and producing detailed documentation for a global pool of teams.

The candidate will coach others, oversee end-to-end audits, and lead moderately complex engagements, ensuring timely completion in a regulated environment.