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Audit Manager II, Global Technology Infrastructure
Lead complex technology infrastructure audits at TD, assessing technology risks, controls, regulatory compliance, and audit findings. Work across a global financial institution to guide audit planning, execution, and reporting.
Сипаттама
- Direct audit planning, risk assessment, and execution.
- Lead complex audits or oversee their completion.
- Deliver complex audit projects and initiatives that require specialist expertise.
- Manage multiple concurrent audits and related work from start to finish, independently or with a team.
- Use planning insights to help develop and implement audit programs.
- Conduct audits across multiple areas in line with established standards and timelines.
- Prepare Audit Planning Memoranda, Process Risk and Control Matrices, findings grids, and audit reports.
- Review and sign off on walkthroughs, test scripts and results, findings grids, and uploaded evidence.
- Lead audits and follow up on findings from internal audits and regulatory reviews.
- Coordinate audit communications and reporting with stakeholders, senior leaders, and external auditors.
- Contribute to audit initiatives, solution design and testing, and implementation.
- Lead coordinated adoption of policies, processes, procedures, and changes across functional areas.
- Advise management and specialist teams as an audit lead.
- Identify emerging trends, issues, and opportunities, and recommend actions to senior management.
- Lead important discussions and share expert guidance with executive audiences.
- Track regulatory requirements, identify control weaknesses, escalate issues, and support risk management.
- Serve as a subject matter expert on cross-functional and enterprise initiatives.
- Coach team members and contribute to their performance assessments on assigned audits.
Талаптар
- An undergraduate degree.
- At least seven years of relevant experience.
- At least seven years of experience in technology audit, technology risk, infrastructure engineering or operations, cybersecurity, IT controls, or a related area.
- Strong knowledge of technology infrastructure risks and controls, including operating systems, databases, networks, cloud, infrastructure security, resiliency, vulnerability management, and technology operations.
- Substantial experience conducting technology audits, including testing, identifying risks, assessing controls, and documenting work.
- Ability to produce thorough, high-quality audit documentation that requires few review comments.
- Clear communication skills and readiness to raise issues, concerns, and obstacles proactively.
- Ability to work in a highly regulated environment and follow rigorous internal audit and professional practice methods.
- CISA, CIA, or CISSP certification preferred.
- Discretion when processing and handling confidential information.
- Ability to work independently and direct the work of others.
Артықшылықтар
- Variable compensation and incentive awards, which may include cash or equity.
- Health and well-being benefits.
- Savings and retirement programs.
- Paid leave, 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 with a manager.
- Access to an online learning platform.
- Mentoring programs.
- Training and onboarding sessions.
- Equal opportunity employment and workplace accommodations.
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