Staff Auditor Job in Mt. Laurel, New Jersey US
Staff Auditor
This position is responsible for performing and documenting the test procedures for audits of IT operations and systems.
* Performs and documents the test procedures for audits of IT operations and
systems.
* Communicates appropriate audit findings to the Audit Manager/Supervisor as
well as bank management.
* Revises audit programs, policies and procedures as needed.
* Reviews adequacy of controls for new systems developed in-house or purchased
from a software vendor.
* Provides technical support to audit staff by developing and implementing
audit software.
* Provides assistance to audit staff for computer-related questions.
* Performs special assignments, reviews or projects as needed under direction
of the Audit Manager/Supervisor of IT Audit.
* Provides the IT Audit team insights and updates on new technology.
* BS Degree in Accounting, Finance, Business Administration or related field.
A major or minor in Information Systems or Computer Science.
* 1 year's prior experience in information systems, banking, auditing or
accounting.
* Excellent PC skills are required along with an understanding of
client/server applications,networks and host based systems fundamentals and
controls.
* Must be able to work independently and multitask after initial direction
and/or with a team of audit professionals as necessary.
* Working towards IT Audit certification such as CISA, CISSP,
* Misc Certifications CIA, CPA, MCSE, CNE a plus
* Good oral and written communication skills.
* Strong analytical skills.
* Well organized with attention to detail and accuracy.
* Positive attitude and the ability to interact with bank management and staff
in a professional manner.
* Travel up to 25
TD Bank is an Equal Opportunity Employer. Drug Test and Background Screening is Required.