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Audit Manager I, IT Audit
TDAudit Manager overseeing IT audits for TD, conducting audit work per established plans and standards. Engaging with stakeholders and presenting findings on internal controls.
About the role
Key responsibilities & impact- Conduct audit work based on established audit plans and execute audits according to standards
- Execute testing of controls such as walkthroughs, test scripts, and issue management
- Manage ongoing audit communications with stakeholders
- Present independent audit opinion on internal controls
- Follow-up findings raised from audits
Requirements
What you’ll need- Undergraduate degree required
- 5+ years of relevant experience
- CISA is expected to be obtained within 12 months of hire
- Strong work ethic and proven adherence to company standards
- Experience testing and reviewing automated application and interface controls
Benefits
Comp & perks- Health and well-being benefits
- Savings and retirement programs
- Paid time off
- Banking benefits and discounts
- Career development opportunities
- Reward and recognition programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit worktesting of controlswalkthroughstest scriptsissue managementreviewing automated application controlsreviewing interface controls
Soft Skills
strong work ethicadherence to company standardscommunication with stakeholderspresentation skills
Certifications
CISA