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TD

Audit Manager I – Technology

TD

Audit Manager I at TD Bank, managing moderately complex audits and ensuring completion of audit tasks. Engaging with various stakeholders and presenting findings to management.

Posted 6/2/2026full-timeMount Laurel • New Jersey, New York, South Carolina • 🇺🇸 United StatesMid-LevelSenior💰 $75,020 - $125,180 per yearWebsite

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Hard Skills
IT AuditIT Application ControlsIT General Controlsdata analyticsSQLPower BITableaurisk assessmentcontrol effectiveness evaluation
Soft Skills
subject matter expertisecoachingeducatingindependent opinion presentationproject management
Certifications & Qualifications
CISA
Industry Keywords
Financial ServicesBankingInsurancePaymentshighly regulated environments

Tech Stack

Tools & technologies
SQLTableau

About the role

Key responsibilities & impact
  • Subject matter expertise on audits ranging in complexity
  • May manage/lead a number of moderately complex audits
  • Responsible for completion of the audit
  • Works as an audit subject matter expert and may coach and educate others
  • Oversees and/or independently performs audits from end-to-end
  • Undertakes and completes a variety of projects and initiatives
  • Presents objective and independent audit opinion on the adequacy of internal controls

Requirements

What you’ll need
  • Undergraduate degree required
  • 5+ years of relevant experience
  • CISA certification (or commitment to obtain)
  • IT Audit experience
  • Financial Services, Banking, Insurance, or Payments industry experience
  • Experience with IT Application Controls and IT General Controls
  • Data analytics experience using SQL, Power BI, Tableau, or similar tools
  • Experience performing technology audits in highly regulated environments
  • Strong understanding of risk assessment and control effectiveness evaluation

Benefits

Comp & perks
  • 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
  • Reward and recognition