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TD Bank IT Senior Auditor, Infrastructure in Falmouth, Maine


Job Title:

IT Senior Auditor, Infrastructure

TD Description:

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 Find TD Bank on Facebook at and on Twitter at .

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 .

Auto req ID:



United States

Job Requirements:

Bachelor's degree

1-3 years of related experience

Strong oral and written communication skills

Familiar with auditing principles and practices

PC Skills (MS Office Suite)

Works well independently and with others

Exercises good judgment

Analytical skills

Problem resolution skills

Team working experience

Ability to complete tasks timely and accurately

Escalates issues and delays quickly

Ability to multi task and respond to shifting priorities quickly

Ability to build and maintain relationships with peers and management

Familiarity with laws and regulations governing the banking industry

Applicable certification preferred or willingness to pursue certification

  • Must be eligible for employment under regulatory standards applicable to the position.



Job Description:

The IT Senior Auditor focuses primarily on IT audits, which includes IT Applications and/or infrastructure. The IT Senior Auditor performs and documents audit test steps for assigned audits and generally focuses on more critical areas of the audit. The IT Senior Auditor participates in some aspects of planning of audits and may lead less complex audits/projects. Independently assesses control design and operating effectiveness during audits, and provides on the job training for staff auditors.

Performs assigned test steps for audits, findings follow-up, special projects; forms conclusions and documents work in database

Communicates and discusses audit findings with business line

Participates in planning of audits

Receives coaching sessions, feedback discussions from in-charge auditor and manager

Obtains appropriate training

Makes discretionary decisions and applies professional judgment when assessing control

Provides on-the-job training for team members

Provides recommendations to management regarding the control environment

Other responsibilities as required

Reviews work papers completed by staff personnel

Updates, revises, and improves existing audit procedures and programs

Assists in providing feedback on the completion of staff evaluations

Completes findings follow up tasks under supervision of audit management

Assists with various projects as needed


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 . 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.


Maine, New Jersey, South Carolina


Falmouth (ME), Greenville, Mount Laurel

Work Location:

70 Gray Road West Falmouth Crossing, Greenville Campus Building B - 200 Carolina Point Parkway, Mt Laurel - Operations Center Bldg 1 - 9000 Atrium Way

Business Line:


Job Category - Primary:


Job Category(s):


**Province/State (Primary):

New Jersey

ProvState 2:


ProvState 3:

South Carolina

City (Primary):

Mount Laurel

City(s) 2:

Falmouth (ME)

City(s) 3:


Job Family:

Internal Audit

Time Type:

Full Time

Employment Type:


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