Technology Infrastructure Audit Manager I

TD Bank Group; Mount Laurel Township (NJ); Hybrid; USD 77,000 - 129,000; Full time

Job summary

TD Bank Group is seeking an Audit Manager I focused on technology/infrastructure audits in Mount Laurel, New Jersey. The role conducts end-to-end audits, evaluates risks and controls, and produces detailed audit documentation.

You will collaborate with IT and infrastructure teams within a global pool model and present findings to stakeholders. Qualified candidates have 5+ years in IT/technology audit, strong testing and documentation skills, and the ability to work in a highly regulated

Qualifications

• Undergraduate degree required.
• 5+ years of relevant IT/technology audit experience.
• Strong experience executing technology audits, including testing, risk identification, controls assessment, and documentation.
• Ability to produce high-quality audit documentation with minimal review comments.
• Able to work in a highly regulated environment and adapt to professional audit methodologies.

Responsibilities

• Conduct audits end-to-end on technology and infrastructure.
• Develop Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid, and Audit Report.
• Lead moderately complex audits and coach others as needed.
• Perform testing of controls, including walkthroughs, test scripts, and issue management.
• Present findings and recommendations to stakeholders and audit management.

Skills

IT audit

Windows environments

Identity management

Patch management

Asset management

Audit documentation

Communication skills

Regulated environment

CISA certification

Education

Bachelor's degree

Job description

TD Bank Group is seeking an Audit Manager I focused on technology/infrastructure audits in Mount Laurel, New Jersey. The role conducts end-to-end audits, evaluates risks and controls, and produces detailed audit documentation.

You will collaborate with IT and infrastructure teams within a global pool model and present findings to stakeholders. Qualified candidates have 5+ years in IT/technology audit, strong testing and documentation skills, and the ability to work in a highly regulated