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TD

Senior Audit Manager – Technology

TD

. Lead and develop a team of audit professionals .

Posted 10/27/2026full-timeUnited StatesSenior💰 $123,880 - $201,290 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in technology audit within financial services, with a strong focus on IT controls, audit execution, and team leadership. Proven ability to manage complex audit projects, develop talent, and drive operational efficiencies while ensuring compliance with regulatory guidelines.

Highest-signal resume keywords
Technology Audit ExperiencePeople Management ExperienceIT Controls UnderstandingContinuous Auditing TechniquesBig Four Audit Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Audit PlanningRisk AssessmentReport WritingData AnalyticsIssue AssessmentTesting ProceduresContinuous MonitoringApplication Technology AuditAudit ExecutionProcess Improvement
Soft Skills
LeadershipCommunicationTeamworkCoachingProblem-Solving
Industry Keywords
Financial ServicesInternal AuditRegulatory GuidelinesEnterprise FrameworksOperational EfficienciesAudit MethodologiesPortfolio ManagementChange ImplementationRisk ManagementBrand Ambassador

About the role

Key responsibilities & impact
  • Lead and develop a team of audit professionals
  • Oversee, plan, and execute audits and projects of varying complexity
  • Act as a subject matter expert in technology audit
  • Hire talent, set goals, develop staff, manage performance and compensation decisions, promote teamwork, and handle disciplinary actions
  • Oversee and lead complex, diverse audit teams for significant-risk areas
  • Advise leadership on portfolio and financial management, emerging trends, operational efficiencies, and opportunities
  • Facilitate strategic audit discussions and provide thought leadership to executives
  • Set operational team direction and collaborate on common goals
  • Lead audit engagement planning, risk coverage, reviews, testing, issue assessment, reporting, and sign-offs
  • Advise management and teams on audit issues, trends, risks, and opportunities
  • Manage relationships with enterprise partners and leadership teams
  • Forecast initiatives and demand and coordinate portfolio prioritization
  • Lead policy, process, procedure, and change implementation across audit areas
  • Ensure adherence to internal policies, enterprise frameworks, methodologies, and regulatory guidelines
  • Identify, mitigate, escalate, and report risk issues
  • Lead or contribute to cross-functional and enterprise initiatives
  • Oversee internal audit action and remediation plans
  • Set team targets and objectives and deliver results
  • Build team expertise, manage resources, and provide coaching, development, succession, and recruitment leadership
  • Coordinate resources to complete audit assignments by deadlines
  • Foster productivity, innovation, process improvement, teamwork, and professionalism
  • Establish relationships across business areas and support teams through change
  • Represent Internal Audit as a brand ambassador

Requirements

What you’ll need
  • Undergraduate degree required
  • 10+ years of relevant experience
  • Technology audit experience within financial services, with Big Four and/or comparable large-bank experience
  • Strong understanding of IT controls and the business processes they support
  • Ability to independently lead audits, including planning, scoping, walkthroughs, testing, issue assessment, and reporting
  • Proven people management experience, including developing junior staff and providing constructive feedback
  • Strong report-writing and communication skills, with the ability to clearly present findings to senior leaders and stakeholders
  • Familiarity with continuous monitoring concepts
  • Ability to balance people management with hands-on audit execution and quickly learn new business areas, applications, and processes
  • Application technology audit experience, particularly supporting corporate functions
  • Big Four audit or advisory experience
  • Experience with continuous auditing, data analytics, and/or AI-enabled audit techniques
  • Experience helping build or mature an audit team, including improving processes and developing staff

Benefits

Comp & perks
  • Variable compensation/incentive awards, including potential cash and/or equity incentive awards
  • 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
  • Regular career, development, and performance conversations
  • Online learning platform
  • Mentoring programs
  • Training and onboarding sessions
  • Competitive benefits plan