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# Audit Director, Business Functions & Data Management

- **Company:** TD Bank, Inc.
- **Location:** Ramblewood, PA, United States
- **Salary:** $200,000.0 - $280,000.0
- **Contract:** Permanent contract
- **Skills:** Java (Programming Language), Microsoft Azure, Information Systems, Continuous Integration, Data Governance, Information Technology Audit, Information Systems Security Architecture Professional, Web Applications, Scripting, Data Analytics, Data Management, Programming Languages
- **Published:** October 22, 2026
- **Apply:** https://www.dice.com/job-detail/bebeccb2-85f1-4418-8d70-8c393b29e701

## About the Role

* 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), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS)
 * 12+ years related experience
 * Working knowledge of and proficiency with US regulatory requirements and expectations related to technology and data
 * Previous experience establishing a best-in-class technology audit team in a large complex financial institution
 * Working knowledge of data governance and management frameworks and practices
 * Familiarity with application processing, business processes, and application controls related to consumer banking, commercial banking, capital markets, wealth management, payments, and operations
 * Familiarity with enterprise programming languages (e.g. Java), scripting, CI/CD, Microsoft Azure, web application architecture, data analytics is a plus
 * 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
 * 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
 * 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 levels

## Description

The Audit Director, Business Functions and Data Management is responsible for overseeing, planning, executing the audit activities for data management and application technology coverage for Consumer Banking, Commercial Banking, Wealth Management, Shared Services, and TDS 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 data governance and data management, and technology and business risks associated with US applications and automated controls for client facing areas including consumer bank, commercial bank, wealth management, shared services, and TDS
 * 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 risk