Audit Manager II – IT Applications

Jobtailor; New Jersey; On-site; USD 120,000 - 160,000; Full time

Job summary

Jobtailor in New Jersey seeks Audit Manager II to guide planning, risk assessment, and execution of audits across technology domains. You will lead complex audits, provide guidance to stakeholders, and ensure timely delivery.

Ideal candidates have 7+ years of tech audit experience, strong ITGC knowledge, ability to influence senior stakeholders, and professional certifications like CISA or CISSP.

Qualifications

• Undergraduate degree required.
• 7+ years of relevant experience.
• Strong knowledge of SOX IT General Controls (ITGCs).
• Experience testing Automated Controls and Application Controls.
• Understanding of the end-to-end audit lifecycle.
• Experience leading and executing audits from planning through reporting.
• Leadership & Stakeholder Management Experience leading audits and mentoring audit professionals.
• Ability to influence senior stakeholders and communicate effectively.
• CISA certification preferred; CISSP or other relevant certifications preferred.
• Extensive years of aligned technology audit experience in large, complex enterprise environments.

Responsibilities

• Guide planning, risk assessment, and execution of audits.
• Lead and supervise complex audits and ensure completion.
• Provide specialized knowledge and guidance to stakeholders and team members.
• Undertake diverse complex audit projects requiring cross-functional processes.

Skills

SOX ITGCs

Audit leadership

Stakeholder management

Communication

Education

Undergraduate degree

Tools

CISA certification

CISSP certification

Job description

Responsibilities

• The Audit Manager II provides specialized expertise to help guide the planning, risk assessment, and execution of audits.
• Lead and/or provide supervisory oversight to complex audits and ensure completion.
• Provides seasoned specialized knowledge, advice and/or guidance to various stakeholders and team members.
• Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes.

Requirements

• Undergraduate degree required
• 7+ years of relevant experience
• Technology Audit experience: Strong knowledge of SOX IT General Controls (ITGCs)
• Experience testing and evaluating Automated Controls and Application Controls
• Understanding of the end-to-end audit lifecycle
• Experience leading and executing audits from planning through reporting
• Leadership & Stakeholder Management Experience leading audits and mentoring or guiding audit professionals
• Ability to manage and influence senior stakeholders
• Strong communication and relationship management skills
• CISA certification preferred
• CISSP or other relevant certifications preferred
• Extensive years of aligned technology audit experience in large, complex enterprise environments