Senior IT Audit Lead — Controls & Data Analytics

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

Job summary

TD Bank in Mount Laurel, New Jersey is seeking an experienced IT Audit professional to lead and execute audits, provide SME guidance, and ensure control effectiveness across technology processes.

The role requires 5+ years of relevant experience, an undergraduate degree, and preferably a CISA. Strong data analytics skills (SQL, Power BI, Tableau) and a thorough understanding of IT general controls are essential.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• CISA certification (or commitment to obtain).

Responsibilities

• Conducts audit work based on established audit plans and standards.
• Executes testing of controls (walkthroughs, test scripts) and manages issues.
• Presents objective audit opinions and recommendations to stakeholders.
• Manages ongoing audit communications with stakeholders during engagements.
• Contributes to audit planning and documentation (APM, pRCM, findings grid).

Skills

IT Audit

Data analytics

Risk assessment

SQL

Education

Bachelor's degree

Tools

SQL

Power BI

Tableau

Job description

TD Bank in Mount Laurel, New Jersey is seeking an experienced IT Audit professional to lead and execute audits, provide SME guidance, and ensure control effectiveness across technology processes.

The role requires 5+ years of relevant experience, an undergraduate degree, and preferably a CISA. Strong data analytics skills (SQL, Power BI, Tableau) and a thorough understanding of IT general controls are essential.