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TD is a major North American bank serving individuals, businesses, and institutional clients through personal and business banking, insurance, wealth management, and securities services. Its broad operating model supports career opportunities across banking and finance, with roles spanning different regions and areas of expertise. TD also emphasizes sustainability, diversity, equity, inclusion, and community impact, shaping a workplace culture centered on care, respect, and employee growth.
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Audit Manager I, Corporate Functions Technology

Lead technology audits supporting TD’s U.S. corporate functions. Manage control testing, risk assessments, audit findings, stakeholder reporting, and follow-up activities.

USUnited StatesNJNew JerseyNYNew YorkSCSouth Carolina
$75,020 – $125,180 / year
On-siteFull-timeMiddleSeniorEnglish RequiredManager

Description

  • Conduct audits for assigned businesses, functions, or projects either independently or within a team
  • Serve as a subject matter expert across audits of varying complexity
  • Lead moderately complex audits through to completion
  • Coach and develop colleagues
  • Oversee or independently deliver audits from planning through completion
  • Complete projects and initiatives that integrate cross-functional processes
  • Perform audit work in accordance with approved plans and standards
  • Conduct control testing through walkthroughs, test scripts, and issue management
  • Prepare audit planning memoranda, risk and control matrices, findings grids, and audit reports
  • Complete Level 1 reviews and sign-offs for audit activities
  • Support audit planning and risk assessment activities
  • Coordinate audit communications with stakeholders
  • Present independent audit opinions, findings, and recommendations to stakeholders and audit leadership
  • Track and complete follow-up actions for regulatory and internal audit findings
  • Identify material risks and opportunities arising from absent or ineffective controls
  • Assess internal processes, identify control weaknesses, and recommend operational efficiencies
  • Produce complex reports, analyses, and assessments
  • Prioritize assignments, meet deadlines, and maintain high-quality deliverables
  • Stay informed about emerging trends, business developments, and analytical tools
  • Prepare and present audit findings to management
  • Escalate significant issues to the appropriate stakeholders
  • Build working relationships across multiple business areas
  • Share knowledge and support team and divisional objectives

Requirements

  • Bachelor’s degree required
  • At least five years of relevant experience
  • CISA or CISSP certification preferred
  • Experience auditing technology-related processes such as data interfaces, change management, disaster recovery, and access management
  • Handle confidential information with discretion
  • Apply professional auditing standards and established audit methodologies
  • Use analytical tools and techniques effectively
  • Read, write, and understand instructions
  • Perform sedentary work and operate standard office equipment
  • Available for occasional domestic travel; international travel is not required

Benefits

  • Eligibility for variable compensation and incentive awards, including cash and/or equity awards
  • Health and wellness benefits
  • Savings and retirement programs
  • Paid time off, including vacation, flex, and holiday PTO
  • Banking benefits and discounts
  • Career development opportunities
  • Reward and recognition programs
  • Regular career, development, and performance discussions
  • Access to an online learning platform
  • Mentoring programs
  • Training and onboarding sessions
  • Accommodation support for applicants with disabilities

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