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DPH - IT Security Auditor jobs in Northlake, GA | MyTurn.Careers image - Rise Careers
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DPH - IT Security Auditor jobs in Northlake, GA | MyTurn.Careers

Work Location: New York, New York, United States of America Hours: 40 Pay Details: $200,000 - $280,000 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.Line of Business:AuditJob Description:The Audit Director, US Tech - Governance, Cybersecurity, Infrastructure, Delivery is responsible for overseeing, planning, executing the audit activities for technology governance, cybersecurity, infrastructure and change delivery for all TD Bank US Holdings segments and entities.Depth & Scope:• Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required• Designs, plans & executes Audit Plan for coverage of US Technology Governance, Cybersecurity, Infrastructure and Change Delivery• Ensures appropriate applications technology and data coverage of the US including involvement in other audits to ensure US coverage is adequately provided• Works with the enterprise audit teams to ensure alignment where applicable• Responsible for the broader Division mandate to contribute to a strong control culture• Develops & maintains strong relationships with key stakeholders• Staffs the function with appropriately skilled individuals and augment with SMEs where necessary• Attracts, develops and retains key talent, making audit a great place to work• Develops a risk-based Audit Plan & delivers the plan evenly over the course of the year• Ensures quality of work meets division standards• Identifies all significant control gaps in areas we audit• Provides clear, comprehensive and timely reporting on significant control matters• Manages financial budget within plan and riskEducation & Experience:• Undergraduate degree required; Post Graduate degree preferred• Professional Accreditation such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA)• 12+ years related experience• Working knowledge of and proficiency with US regulatory requirements and expectations related to technology and data• Technical understanding of cybersecurity, operating systems, databases, network engineering, or Microsoft Azure• Previous experience establishing a best-in-class technology audit team in a large complex financial institution• Proven ability in leveraging deep subject matter expertise to align teams to a central vision, while also listening and engaging others to provide input in the shaping of that vision• Strong people management skills with demonstrated experience in leading high performing teams, proven ability to manage and motivate a diverse group of professionals, the ability to effectively work in teams across the bank with multiple stakeholders, and to influence and align others• Strong collaborator who engages colleagues, business partners, external stakeholders, and employees• Strong presentation and facilitation skills and strong interpersonal and leadership skills to facilitate working with senior management at all levels• Skillful communication (written and verbal), negotiation, and partnership skills to balance stakeholder input but remains objective to reach the right outcome - ability to stay resilient under pressure• Demonstrated relationship building skills; able to make things happen through the use of positive influence• Expertise in working effectively in teams – requires a track record of working cross-organizationally and with multiple stakeholders at varying levelsWho We Are:TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you’ve got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs, we’re here to support you towards your goals. As an organization, we keep growing – and so will you.Our Total Rewards PackageOur Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical and mental well-being goals. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as 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, and reward and recognition. Learn more (http://hrportal.ehr.com/tdtotalrewards)Additional Information:We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.Colleague DevelopmentIf you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD – and we’re committed to helping you identify opportunities that support your goals.Training & OnboardingWe will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.Interview ProcessWe’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.AccommodationIf you are an applicant with a disability and need accommodations 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.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Federal law prohibits job discrimination based on race, color, sex, sexual orientation, gender identity, national origin, religion, age, equal pay, disability and genetic information.
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What You Should Know About DPH - IT Security Auditor jobs in Northlake, GA | MyTurn.Careers, Tekwissen

As an IT Security Auditor at TD Bank in Northlake, GA, you’ll be stepping into a pivotal role where your expertise will safeguard our technology governance and cybersecurity frameworks. We’re looking for someone with a keen eye for detail who is passionate about creating a safe digital environment for our customers and staff alike. Your mission will involve overseeing and executing audit activities across various tech areas within our organization. You will design and implement audit plans, manage a brilliant team, and collaborate with key stakeholders to ensure robust control mechanisms are in place. We value growth and development, so you’ll find plenty of opportunities to sharpen your skills as we encourage open discussions about compensation and career progression. If you have a strong background in IT auditing, cybersecurity, and managing high-performance teams, this could be the perfect fit for you. At TD, you’ll not only be part of a leading financial institution, but you'll also contribute to a culture that emphasizes enriching the lives of our customers and communities. So, if you’re ready to take on a role that’s both challenging and rewarding, come join our team and help us shape the future of banking with your talent and passion for IT audit excellence!

Frequently Asked Questions (FAQs) for DPH - IT Security Auditor jobs in Northlake, GA | MyTurn.Careers Role at Tekwissen
What are the responsibilities of an IT Security Auditor at TD?

As an IT Security Auditor at TD Bank, your key responsibilities include overseeing and executing audit activities for technology governance, cybersecurity, and infrastructure. You'll be managing an audit plan, ensuring quality control, developing strong relationships with stakeholders, and identifying significant control gaps to drive improvements. Your leadership will be critical in fostering a strong control culture across the organization.

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What qualifications are required for the IT Security Auditor position at TD?

To qualify for the IT Security Auditor role at TD, you need an undergraduate degree, with a postgraduate degree preferred. Additionally, having professional certifications like CISA, CISSP, or CPA is essential. With at least 12 years of related experience, a solid understanding of regulatory requirements, and proven people management skills, you will be well-prepared for the responsibilities of this position.

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What is the work environment like for an IT Security Auditor at TD Bank?

At TD Bank, the work environment for IT Security Auditors is dynamic and collaborative. You’ll work with a talented team focused on building a robust auditing framework. The bank promotes a flexible culture that supports professional growth through mentorship and training, ensuring you have the resources and support needed to thrive.

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How does TD Bank support career advancement for IT Security Auditors?

TD Bank is committed to supporting career advancement for its IT Security Auditors through regular development conversations, training programs, and access to online learning platforms. You'll receive close guidance from your manager, and participate in mentorship opportunities to help you achieve your professional goals and advance in your career.

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What kind of team dynamics can an IT Security Auditor expect at TD Bank?

An IT Security Auditor at TD Bank can expect to join a high-performing, collaborative team. The company fosters an inclusive environment that values diverse perspectives and skills. You’ll engage with various stakeholders and have opportunities to influence cross-organizational strategies, ensuring teamwork plays a crucial part in accomplishing shared goals.

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Common Interview Questions for DPH - IT Security Auditor jobs in Northlake, GA | MyTurn.Careers
Can you describe your experience with IT governance and security audits?

In preparing for this question, focus on specific examples where you successfully conducted IT governance and security audits. Discuss the tools and methodologies you used, the challenges you faced, and how you addressed them. Highlight your approach to ensuring compliance with regulatory requirements.

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How do you identify and prioritize risks in a technology audit?

When answering this question, explain your risk assessment process clearly, including how you evaluate the potential impact and likelihood of different risks. You might want to mention any frameworks you use to prioritize risks and how you ensure that significant issues are addressed promptly.

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What strategies do you employ to manage a high-performing team?

Discuss your leadership style and key strategies for managing a high-performing team. This could include setting clear goals, providing constructive feedback, promoting open communication, and investing in professional development. Share a specific instance where your leadership positively impacted team performance.

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How do you stay updated on regulatory changes affecting IT security?

When answering this question, emphasize your commitment to continuous learning. Mention resources such as industry publications, networks, professional associations, or online courses that you utilize to stay informed on the latest regulatory changes and best practices for IT security.

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Can you provide an example of a significant control gap you identified in a previous audit?

Share a detailed example of when you identified a control gap, the steps you took to report it, and how you collaborated with stakeholders to address the issue. Highlight the positive outcomes that resulted from your findings, demonstrating your ability to have a meaningful impact on organizational security.

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What is your approach to reporting findings to senior management?

Highlight your strategies for making audit findings understandable and actionable for senior management. Discuss how you tailor your communication to focus on risk management, the significance of the audit findings, and actionable recommendations to foster accountability and encourage resolution.

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How do you handle conflicts within your audit team?

An effective way to respond to this question is to detail your conflict resolution process. Talk about how you address disagreements constructively, foster communication, and emphasize the importance of teamwork. Share an experience where you successfully navigated a conflict and maintained team cohesion.

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What tools and technology are you familiar with in IT auditing?

List specific tools and technologies you’ve used in your auditing processes, such as audit management software, risk assessment frameworks, or data analytics platforms. Highlight your proficiency in utilizing these tools to streamline audits and identify areas for improvement.

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How do you demonstrate the value of the auditing process to stakeholders?

Discuss your ability to communicate the benefits of the auditing process effectively. Highlight how audits contribute to identifying weaknesses and enhancing security posture, ensuring regulatory compliance, and ultimately protecting the organization from risks.

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Where do you see the role of IT Security Auditor evolving in the future?

Share your insights on how the landscape of IT auditing is changing due to advancements in technology, evolving regulations, and increasing cybersecurity threats. Discuss the skills and strategies future auditors will need to adopt, emphasizing your proactive approach to continuous learning and adaptation.

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To lead change in the talent management industry by thinking beyond just connecting talent with opportunities, we strive to re-think the methods and technologies that makes it happen. We aim to provide the most meaningful opportunities for our pro...

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December 6, 2024

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