Work Location:
Mount Laurel, New Jersey, United States of America
Hours:
40
Pay Details:
$77,260 - $128,940 USD
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
Line of Business:
Audit Job Description:
The Audit Manager I executes audits for an assigned business, function or project as part of a team or as an individual contributor and/or provide subject matter expertise on audits ranging in complexity. May manage/lead a number of moderately complex audits, related engagement and/or projects/initiatives. and has responsibility for completion of the audit.
The role will focus on technology/infrastructure audits, including evaluating risks and controls, executing testing, and producing detailed audit documentation. The team works within a global pool model, partnering across IT and infrastructure audit teams.
Depth & Scope:
Works as an audit subject matter expert and may coach and educate others
Oversees and/or independently performs audits from end-to-end
May lead moderately complex audits and have responsibility for completion of the audit
Undertakes and completes a variety of projects and initiatives, may include the integration of cross functional processes within own area of expertise
Ability to process and handle confidential information with discretion
Education & Experience:
Undergraduate degree required
5+ years of relevant experience
Must-Have Skills / Requirements
3–5+ years of relevant IT/technology audit experience
Strong experience executing technology audits, including testing, risk identification, controls assessment, and documentation
Solid understanding of technology/infrastructure risks and controls
Experience auditing or assessing areas such as:
Windows environments
Identity/access management
Patch management
Asset management
Ability to produce high-quality, detailed audit documentation with minimal review comments
Strong communication skills and willingness to proactively raise issues, concerns, and roadblocks
Ability to work within a highly regulated environment and adapt to rigorous internal audit/professional practice methodologies
Preferred Skills / Background
Direct infrastructure audit experience — strongest preference
CISA certification — highly preferred
Cloud technology/audit experience
Basic knowledge of mainframe environments
Big Four experience
Financial services/banking audit experience
Experience in another highly regulated industry
IT-focused SOX audit experience
High-level understanding of AI/emerging technology risks and how they could affect auditing
Customer Accountabilities:
Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion
Executes testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)
May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report
May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
Contributes to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly
Manages the ongoing…