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TD
TD
H1B वीज़ा प्रायोजकबीमाबैंकिंगवित्त
TD एक प्रमुख उत्तर अमेरिकी बैंक है, जो व्यक्तिगत और व्यावसायिक बैंकिंग, बीमा, संपत्ति प्रबंधन और प्रतिभूति सेवाओं के माध्यम से व्यक्तियों, व्यवसायों और संस्थागत ग्राहकों को सेवाएँ प्रदान करता है। इसका व्यापक संचालन मॉडल बैंकिंग और वित्त के विभिन्न क्षेत्रों में करियर के अवसर उपलब्ध कराता है, जिनमें अलग-अलग क्षेत्रीय बाजारों और विशेषज्ञताओं से जुड़ी भूमिकाएँ शामिल हैं। TD स्थिरता, विविधता, समानता, समावेशन और सामुदायिक प्रभाव पर भी ज़ोर देता है, जिससे देखभाल, सम्मान और कर्मचारियों के विकास पर केंद्रित कार्यस्थल संस्कृति को बढ़ावा मिलता है।
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कंपनी की नौकरियाँ

Audit Manager I, Technology Infrastructure

Lead technology infrastructure audits for TD, including risk assessments, control testing, and audit documentation. Deliver findings and recommendations within a regulated financial-services environment.

USसंयुक्त राज्यNJन्यू जर्सी
$77,260 – $1,28,940 / वर्ष
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क्लाउड

विवरण

  • Execute audits for assigned businesses, functions, or projects individually or as part of a team
  • Provide subject-matter expertise across audits of varying complexity
  • Manage or lead moderately complex audits through completion
  • Evaluate technology and infrastructure risks and controls, perform testing, and produce detailed audit documentation
  • Collaborate with IT and infrastructure audit teams through a global pool model
  • Coach and educate colleagues as an audit subject-matter expert
  • Oversee or independently complete audits from planning through reporting
  • Deliver projects and initiatives, including cross-functional process integration
  • Perform audit work in line with established plans, standards, and professional methodologies
  • Conduct control testing through walkthroughs and test scripts, including issue identification and management
  • Prepare audit planning memoranda, process risk and control matrices, findings grids, and audit reports
  • Complete L1 reviews and approve audit activities when required
  • Contribute to audit planning, audit programs, and risk assessments
  • Manage stakeholder communications during and after audits
  • Present independent audit opinions, findings, and recommendations to stakeholders and audit management
  • Track and follow up on regulatory and internal divisional audit findings
  • Advise audit projects on key risks and control deficiencies
  • Prepare complex reports, analyses, and assessments
  • Create and deliver audit findings, presentations, and management communications
  • Escalate significant issues to the appropriate stakeholders
  • Support due diligence and initiative implementation
  • Identify opportunities to improve productivity, effectiveness, and operational efficiency
  • Build relationships across business units and participate in knowledge transfer
  • Support team priorities and divisional objectives

आवश्यकताएँ

  • Undergraduate degree required
  • At least 5 years of relevant experience
  • At least 3–5 years of IT or technology audit experience
  • Demonstrated experience conducting technology audits, including testing, risk identification, control assessment, and documentation
  • Strong understanding of technology and infrastructure risks and controls
  • Experience auditing or assessing Windows environments
  • Experience auditing or assessing identity and access management
  • Experience auditing or assessing patch management
  • Experience auditing or assessing asset management
  • Ability to produce detailed, high-quality audit documentation with minimal review comments
  • Strong communication skills and a proactive approach to raising issues, concerns, and roadblocks
  • Ability to work in a highly regulated environment and follow rigorous internal audit and professional-practice methodologies
  • Direct infrastructure audit experience preferred
  • CISA certification highly preferred
  • Cloud technology or audit experience preferred
  • Basic mainframe knowledge preferred
  • Big Four experience preferred
  • Financial-services or banking audit experience preferred
  • Experience in another highly regulated industry preferred
  • IT-focused SOX audit experience preferred
  • High-level understanding of AI and emerging-technology risks and their impact on auditing preferred
  • Ability to handle confidential information discreetly
  • Occasional domestic travel required
  • Ability to perform sedentary work, manage multiple tasks, and continuously operate standard office equipment
  • Ability to sit continuously and stand or walk occasionally
  • Ability to concentrate for extended periods and continuously read, write, comprehend instructions, and perform basic arithmetic

लाभ

  • Eligibility for variable compensation and incentive awards, including cash and/or equity awards
  • Health and well-being benefits
  • Savings and retirement programs
  • Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
  • Banking benefits and discounts
  • Career development opportunities
  • Reward and recognition programs
  • Regular career, development, and performance discussions
  • Online learning platform
  • Mentoring programs
  • Training and onboarding sessions
  • Disability accommodations during the application process

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