IT Audit Manager II – ICFR/SOX Leader

TD Bank Group; Mount Laurel Township (NJ); On-site; USD 95,000 - 154,000; Full time

Job summary

TD Bank in Mount Laurel, New Jersey seeks an Audit Manager II to guide planning, risk assessment, and execution of audits. You will lead complex audits, supervise staff, and align with enterprise risk frameworks to shape the audit strategy.

The role requires 7+ years of relevant experience, a CISA and undergraduate degree, plus the ability to commute to an approved office up to four days a week. The position is on-site in our Audit line of business.

Qualifications

• CISA certification required; completed certification, not coursework.
• 8-10 years of IT audit experience.
• Experience leading technology audits.
• SOX and ICFR experience.
• Hands-on control design and operating effectiveness assessment.
• Experience assigning work and reviewing team deliverables.
• Ability to assess controls across apps, OS, databases, cloud and AI tech.
• Alteryx experience: audit testing or data analysis.
• Ability to work effectively in an Agile environment.
• Must be able to commute to approved office up to four days/week; remote not available.
• Strong communication and negotiation with owners, management and auditors.
• Execution and accountability with attention to detail.

Responsibilities

• Develop and implement audit programs for planning and execution.
• Participate in audits across multiple areas ensuring standards and timelines.
• Prepare AP mnemonic, pRCM, Findings Grid and Audit Report.
• Sign off on audit activities (walkthroughs, tests, evidence).
• Lead or oversee audits and follow up on findings as required.
• Oversee audit communications with stakeholders and auditors.
• Contribute to design/testing of solutions and support implementation.
• Lead policy/process changes across areas.
• Act as audit lead/advisor to management; report trends and issues.

Skills

Audit leadership

SOX ICFR

Control assessment

Communication

Agile

Team supervision

Stakeholder mgmt

IT auditing

Data analysis

Risk awareness

Education

Undergraduate degree

Tools

Alteryx

Job description

TD Bank in Mount Laurel, New Jersey seeks an Audit Manager II to guide planning, risk assessment, and execution of audits. You will lead complex audits, supervise staff, and align with enterprise risk frameworks to shape the audit strategy.

The role requires 7+ years of relevant experience, a CISA and undergraduate degree, plus the ability to commute to an approved office up to four days a week. The position is on-site in our Audit line of business.