IT Audit Manager: Controls & Risk Lead

TD Bank Group; Mount Laurel Township (NJ); On-site; USD 77,000 - 129,000; Full time

Job summary

TD Bank Group in Mount Laurel, New Jersey is seeking an Audit Manager I to execute audits for assigned businesses, functions, or projects. The role combines independent work with team collaboration, offering exposure to varied risk areas and strong development opportunities.

The candidate should have undergraduate education and five or more years of relevant IT audit experience, including technology controls and ITGCs.

Qualifications

• Five+ years of hands-on IT audit experience.
• Experience auditing technology controls including IT General Controls (ITGCs).
• Strong understanding of audit methodology, risk assessment, testing, and issue management.
• Ability to document walkthroughs, create process flowcharts, identify key controls, and develop test scripts and test plans.
• Strong written and verbal communication skills and ability to work with auditees.

Responsibilities

• Conduct audits for assigned business, function, or project from end to end.
• Lead moderately complex audits and manage completion of engagements.
• Oversee development of audit planning materials and findings grids.
• Present objective audit opinion on internal controls to stakeholders.
• Coordinate follow-up on findings from regulatory and internal audits.

Skills

IT audit

ITGCs

Audit testing

Process documentation

Communication

Planning & organization

Education

Bachelor's degree

Job description

TD Bank Group in Mount Laurel, New Jersey is seeking an Audit Manager I to execute audits for assigned businesses, functions, or projects. The role combines independent work with team collaboration, offering exposure to varied risk areas and strong development opportunities.

The candidate should have undergraduate education and five or more years of relevant IT audit experience, including technology controls and ITGCs.