IT Audit Manager – Risk & Controls Lead

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

Job summary

TD is seeking an experienced IT Audit professional for our Mount Laurel, New Jersey location. The role emphasizes subject matter expertise on audits of varying complexity, with opportunities to coach others, lead audits end-to-end, and manage projects within a dynamic financial services setting.

Qualified candidates typically have 5+ years of IT audit experience, an undergraduate degree, and ideally a CISA certification or plan to obtain one.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant audit experience.
• CISA certification (or commitment to obtain) preferred.
• Experience in IT controls and IT general controls in regulated environments.

Responsibilities

• Provide subject matter expertise on audits of varying complexity.
• Lead moderate audits and related engagements or projects.
• Oversee end-to-end audits and ensure timely completion.
• Develop and communicate audit findings and recommendations.

Skills

IT Audit experience

CISA certification

Financial services knowledge

Education

Bachelor's degree

Tools

SQL

Power BI

Tableau

Job description

TD is seeking an experienced IT Audit professional for our Mount Laurel, New Jersey location. The role emphasizes subject matter expertise on audits of varying complexity, with opportunities to coach others, lead audits end-to-end, and manage projects within a dynamic financial services setting.

Qualified candidates typically have 5+ years of IT audit experience, an undergraduate degree, and ideally a CISA certification or plan to obtain one.