TD

Audit Manager II – Technology Cybersecurity Audit

TD

full-time

Posted on:

Location Type: Hybrid

Location: Mount Laurel • New Jersey, New York • 🇺🇸 United States

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Salary

💰 $86,840 - $139,360 per year

Job Level

SeniorLead

About the role

  • Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
  • Has overall responsibility for completion of audits; plans and leads audits and oversees staff working on multiple audits
  • Performs testing of critical areas of audit and review of audit documentation
  • Oversees findings follow up and issue validation
  • Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters
  • Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance
  • Evaluates internal and external risks for assigned business lines and/or functions
  • Acts as primary contact with management regarding audit scope, findings and status

Requirements

  • Undergraduate degree required
  • 7+ years of relevant experience
  • Experience contributing to Audit planning, including audit plans, resource requirements and budgets
  • Experience planning and leading audits and overseeing staff on multiple audits
  • Experience performing testing of critical areas of audit
  • Experience reviewing audit documentation
  • Experience overseeing findings follow up and issue validation
  • Experience evaluating internal and external risks for business lines/functions
  • Subject matter expertise in assigned business lines and/or functions
  • Ability to oversee a small to medium sized team and provide coaching and feedback on performance
  • Ability to act as primary contact with management regarding audit scope, findings and status
Benefits
  • base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan)
  • 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
  • training & onboarding sessions
  • online learning platform and mentoring programs
  • leadership and development conversations

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
audit planningaudit executionaudit documentation reviewrisk evaluationissue validationresource managementbudget managementperformance testingteam oversightsubject matter expertise
Soft skills
coachingfeedbackcommunicationleadershiporganizational skills
Certifications
undergraduate degree
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