About TD Bank, America's Most Convenient Bank®
TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth®, and vehicle financing and dealer commercial services through TD Auto Finance. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit www.tdbank.com. Find TD Bank on Facebook at www.facebook.com/TDBank and on Twitter at www.twitter.com/TDBank_US.TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit www.td.com.
The Information Technology Audit Manager plans and oversees assigned audits. The Information Technology Audit Manager ensures owns work, as well as any employees supervised, is in compliance with established requirements.
Generally leads an Information Technology team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as IT Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report
May lead teams focused on multiple assigned audits and provides support, oversight, direction, expertise, and ensures work performed within established requirements
Responsible for oversight of time and staffing budgets for upcoming audits
Responsible for planning of audits
Responsible for primary contact with management regarding audit scope, status, and findings
Works at direction of Audit Manager or Audit Director
May perform testing procedures for more critical areas of audits
Provides on-the-job training for staff
Responsible for findings follow up tasks with management and audit staff
Is a subject matter expert in multiple areas of discipline
May lead assigned special projects
Provides feedback on staff performance on an audit project basis
Assists in completion of staff evaluations and, in some cases, may have responsibility for people management
Updates, revises, and improves existing audit procedures and programs
Adds value through consultative interactions with business line management
Participates in or monitors business line projects per Audit Director request
Participates in completion of some aspects of the quarterly Control Dashboard process
At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach their potential.
If you are a candidate with a disability and need an accommodation to complete the application process, email the TD Bank US Workplace Accommodations Program at USWAPTDO@td.com . Include your full name, best way to reach you, and the accommodation needed to assist you with the application process.
EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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