Audit Manager – Technology Focus

Position: Audit Manager I – Technology Focus
Join TD as an Audit Manager I and drive impactful IT audits. Focus on technology processes while enhancing risk assessments and communication with stakeholders.

This role requires 3-5+ years of experience in IT audit, where you will assess controls and contribute to high-quality audit outcomes across Enterprise Platforms. Your responsibilities include executing detailed audit procedures, maintaining accurate documentation, and supporting audit planning activities effectively.

Key Responsibilities:

• Conduct audit procedures, walkthroughs, and control testing

• Prepare and maintain comprehensive audit work papers

• Assist in planning through risk assessments

• Identify and assess IT risks and controls

• Support the development of audit findings and reports

Requirements:

• 3-5+ years of experience in IT audit or risk

• Relevant certifications like CISA or CPA preferred

• Understanding of IT risks, controls, and databases

• Familiarity with emerging technologies and operating systems

• Excellent problem-solving and communication skills

This role is a chance to enhance your analytical skills and collaborate with diverse teams to effectively communicate throughout the audit lifecycle.
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