Responsible for timely execution of assigned areas of the TDA Infrastructure and Cybersecurity Audit plan in accordance with the International Professional Practices Framework issued by the Institute of Internal Auditors. This will provide reasonable assurance to key business partners and stakeholders that TDA’s systems of internal control will ensure safeguarding of assets and ensure compliance with established policies, procedures, laws, and regulations in an effective and efficient manner (i.e., an independent evaluation of management’s assessment and conclusion on the adequate design and effective operations of the systems of internal control). This role will focus on TDAs Technology Infrastructure and the Firm’s Cybersecurity control processes and technologies.
Well qualified candidates for this position will demonstrate the following key traits:
About TD Ameritrade
TD Ameritrade is a broker that offers an electronic trading platform for the trade of financial assets including common stocks, preferred stocks, futures contracts, exchange-traded funds, options, cryptocurrency, mutual funds, and fixed income investments.
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