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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.

USAmerika Qo‘shma ShtatlariNJNyu-JersiNYNyu-YorkSCJanubiy Karolina
75 020 $ – 125 180 $ / yil
OfisdaTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaMenejer

Tavsif

  • 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

Talablar

  • 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

Imtiyozlar

  • 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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