Audit Manager at TD Bank

Compensation

$75,020 – $112,520/yr

Setup: Hybrid
Location: Mount Laurel, New Jersey
Type: Full-time

Description

The Audit Manager I at TD Bank conducts audits for various business areas, functioning as an audit subject matter expert. This role involves overseeing and performing audits from start to finish, managing multiple complex audits, and contributing to audit planning and risk assessments. Responsibilities also include executing tests of controls, developing audit memorandums, and presenting audit opinions to stakeholders.

Required Skills

Audit Methodology
Risk Assessment
Testing
Issue Management
Technology Controls
IT Processes
Governance Frameworks
Communication Skills
Multi-tasking
Stakeholder Management
Relationship Building
Independent Work
Collaborative Teamwork
CISA (Certified Information Systems Auditor)

Additional Information

Required Previous Experiences: 5+ years of relevant experience
Preferred Qualifications: Approximately 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
Strong understanding of audit methodology, risk assessment, testing, and issue management
Experience assessing technology controls, IT processes, and governance frameworks
Strong written and verbal communication skills
Ability to manage multiple audits and priorities simultaneously
Internal Audit experience within a financial institution
Big Four public accounting or advisory experience
Technology Audit experience supporting banking or financial services organizations
Knowledge of TD Securities, capital markets, trading, or financial products
Experience auditing applications, infrastructure, databases, cybersecurity, or technology risk management functions
Familiarity with regulatory expectations impacting financial institutions
Data analytics experience, including SQL-based testing and analysis
Experience working with audit management tools and reporting platforms
Strong stakeholder management and relationship-building skills
Ability to work independently while collaborating across geographically dispersed teams
CISSP, CRISC, CIA, or other relevant audit/risk certifications are a plus