Audit Manager I (US) - Technology Audit
$85,960–$128,940 year
On-siteNew York, United States
New York, United StatesOn-siteFull Time$85,960–$128,940 yearEnterprise
Full TimeEnterprise
Job Summary
Execute end-to-end technology audits, including walkthroughs, test script development, and issue management, while leading moderately complex engagements and managing stakeholder communications. Develop audit planning memoranda, process risk matrices, and findings grids to present objective opinions on internal control adequacy. Contribute subject matter expertise to cross-functional projects, identify control weaknesses, and recommend operational efficiencies. Complete L1 reviews on all audit activities and ensure adherence to established standards and regulatory guidelines.
Required Qualifications
- Undergraduate degree
- 5+ years of relevant experience
- Ability to process and handle confidential information with discretion
- Ability to manage multiple audits and priorities simultaneously
- Ability to work independently while collaborating across geographically dispersed teams
- Ability to apply common sense to deal with problems involving standardized situations
- Reading, writing and comprehending instructions
- Adding, subtracting, multiplying and dividing
- Concentrating for long periods of time
- Performing sedentary work
- Performing multiple tasks
- Operating standard office equipment
- Responding quickly to sounds
- Sitting
- Standing
- Walking
- Moving safely in confined spaces
- Lifting/Carrying (under 25 lbs.)
- Applying common sense to deal with problems involving standardized situations
Desired Qualifications
- Approximately 5+ years of relevant experience in Internal Audit, Technology Audit, Risk, or Controls
- Experience conducting technology audits within a banking, financial services, or regulated environment
- Strong understanding of audit methodology, risk assessment, testing, and issue management
- Experience assessing technology controls, IT processes, and governance frameworks
- Strong written and verbal communication skills
- Internal Audit experience within a financial institution
- Big Four public accounting or advisory experience
- Technology Audit experience supporting banking or financial services organizations
- Knowledge of TD Securities, capital markets, trading, or financial products
- Experience auditing applications, infrastructure, databases, cybersecurity, or technology risk management functions
- Familiarity with regulatory expectations impacting financial institutions
- Data analytics experience, including SQL-based testing and analysis
- Experience working with audit management tools and reporting platforms
- Strong stakeholder management and relationship-building skills
- CISA (Certified Information Systems Auditor)
- CISSP, CRISC, CIA, or other relevant audit/risk certifications
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