IT Audit Manager: ICFR & SOX Lead

TD Bank Group; Mount Laurel Township (NJ); Vor Ort; USD 95.000 - 154.000; Vollzeit

Zusammenfassung

TD Bank is seeking an Audit Manager II to guide planning, risk assessment, and execution of audits. This role leads complex engagements and aligns with enterprise risk frameworks, driving the broader audit strategy.

The candidate will oversee audits, provide guidance, and manage cross-functional teams to ensure timely, thorough evaluations of controls and processes. Strong communication with stakeholders is essential.

Qualifikationen

• Undergraduate degree required.
• 7+ years IT audit experience.
• Experience leading technology audits.
• SOX/ICFR experience is required.

Aufgaben

• Lead and supervise complex audits from planning to completion.
• Assess controls across applications, operating systems, databases, cloud infrastructure, and AI-related tech.
• Coordinate with risk partners and external auditors to finalize findings.
• Develop and deliver audit work papers, reports, and risk recommendations.

Kenntnisse

CISA

SOX/ICFR

Alteryx

Agile

AI tech

Ausbildung

Bachelor's degree

Jobbeschreibung

TD Bank is seeking an Audit Manager II to guide planning, risk assessment, and execution of audits. This role leads complex engagements and aligns with enterprise risk frameworks, driving the broader audit strategy.

The candidate will oversee audits, provide guidance, and manage cross-functional teams to ensure timely, thorough evaluations of controls and processes. Strong communication with stakeholders is essential.