Audit Manager II – Technology

Jobtailor; New Jersey; On-site; USD 120,000 - 180,000; Full time

Job summary

Jobtailor in New Jersey is seeking a senior Technology Audit leader to guide audits across cybersecurity, information security, IAM, and governance. You will lead complex engagements, shape risk-based audit programs, and mentor junior staff.

You will serve as a trusted advisor to stakeholders, manage audit findings, and ensure compliance with enterprise risk frameworks while coordinating with regulators and external auditors. Hybrid in-office requirement in NYC or Mount Laurel may apply.

Qualifications

• Undergraduate degree required.
• 7+ years of relevant experience in technology audits.
• Experience in Cybersecurity, Information Security, IAM, Governance, or Disaster Recovery / Business Resiliency.
• Auditor-in-Charge (AIC) / leadership experience with delegation and review of workpapers.
• Strong project management and multitasking skills.
• Excellent communication and stakeholder-management abilities.
• Willing to meet in-office requirements in NYC or Mount Laurel.
• CISA preferred; willing to obtain within one year.

Responsibilities

• Guide planning, risk assessment, and execution of audits.
• Shape the strategic direction of the audit function and align with enterprise risk frameworks.
• Lead and supervise complex audits; ensure timely completion.
• Act as lead within specialized audit practice areas and provide direction to others.
• Provide specialized knowledge and guidance to stakeholders and teams.
• Oversee multiple concurrent audits and related tasks end-to-end.
• Develop Audit Planning Memorandum (APM) and related artifacts.
• Manage audit communications and reporting with senior management and external auditors.
• Contribute to audit initiatives, solution design, and testing.
• Report emerging trends and provide executive-level thought leadership.

Skills

Technology Audit Experience

Strong Audit Execution

Auditor-in-Charge Experience

Project Management

CISA Certification

Communication & Stakeholder Management

Team Leadership

Education

Undergraduate degree

Job description

• Guide planning, risk assessment, and execution of audits
• Shape the strategic direction of the audit function and align work with enterprise risk frameworks
• Lead and/or provide supervisory oversight to complex audits and ensure completion
• Act as a lead within a specialized audit practice area and provide work direction to others
• Provide specialized knowledge, advice, and guidance to stakeholders and team members
• Undertake and complete complex audit projects and initiatives
• Oversee and/or independently perform multiple concurrent audits and related tasks end to end
• Support development and implementation of audit programs and planning activities
• Participate in audit engagements across multiple areas
• Develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid, and Audit Report
• Complete L1 reviews/sign-off on audit activities, including walkthroughs, test scripts, test results, grids, and evidence uploads
• Lead audits and/or follow up on findings from internal audits and regulatory reviews
• Manage audit communications and reporting with stakeholders, senior management, and external auditors
• Contribute to audit initiatives, solution design and testing, and implementation efforts
• Lead implementation of policies, processes, procedures, and changes across functional areas
• Act as audit lead or advisor to management and specialized teams
• Report emerging trends, identify issues and opportunities, and recommend actions to senior management
• Facilitate key discussions and provide thought leadership to executive audiences
• Adhere to internal policies, enterprise frameworks, methodologies, and regulatory guidelines
• Manage relationships with business lines, corporate/control functions, and stakeholders
• Monitor emerging issues, trends, and evolving regulatory requirements
• Assess and elevate key issues and maintain a culture of risk management and control
• Participate in cross-functional and enterprise initiatives as a subject matter expert
• Provide industry knowledge and thought leadership
• Support team performance, knowledge transfer, coaching, and business objectives

Requirements

• Undergraduate degree required
• 7+ years of relevant experience
• Technology Audit experience with hands-on experience executing audits and/or issue validations
• Experience in at least one technology domain: Cybersecurity, Information Security, Identity & Access Management (IAM), Technology Governance, or Disaster Recovery / Business Resiliency
• Strong audit execution experience, including walkthroughs, assessing/documenting control design, testing controls, identifying issues, and validating remediation
• Auditor-in-Charge (AIC) / project leadership experience, including delegating work, coaching junior auditors, and performing first-level review of workpapers/testing
• Strong project management and multitasking skills
• Strong communication and stakeholder-management skills
• Ability to work effectively in a collaborative, team-oriented environment and take ownership of assigned work
• Must be able to meet the applicable in-office requirement in NYC or Mount Laurel
• CISA preferred; candidates without CISA must be willing/able to obtain it within one year of employment
• Ability to process and handle confidential information with discretion
• Ability to meet physical requirements, including continuous sedentary work, sitting, performing multiple tasks, operating standard office equipment, concentrating for long periods, and reading, writing and comprehending instructions

Core Competencies

Demonstrates extensive experience in Technology Audit, including Cybersecurity, Information Security, and Technology Governance, while effectively leading audit projects and managing stakeholder communications. Proven ability to execute audits, assess controls, and provide strategic guidance within a collaborative team environment.

Highest-signal resume keywords

• Technology Audit Experience
• Strong Audit Execution
• Auditor-in-Charge Experience
• Project Management Skills
• CISA Certification

Hard Skills

• Audit Planning Memorandum (APM)
• Process Risk and Control Matrix (pRCM)
• Control Design Assessment
• Testing Controls
• Issue Validation
• Walkthroughs
• Audit Reporting
• Regulatory Compliance
• Risk Assessment
• Audit Program Development

Soft Skills

• Strong Communication Skills
• Stakeholder Management
• Team Collaboration
• Coaching and Mentoring
• Multitasking

Certifications & Qualifications

• CISA

Industry Keywords

• Cybersecurity
• Information Security
• Identity & Access Management (IAM)
• Technology Governance
• Disaster Recovery
• Business Resiliency
• Enterprise Risk Frameworks
• Internal Audit
• Regulatory Guidelines
• Audit Methodologies