Senior IT Audit Lead – Controls & Risk Expert

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

Job summary

TD is seeking an experienced Audit professional in Mount Laurel, NJ to act as a subject matter expert for audits ranging in complexity. The role will oversee end-to-end audits, possibly lead moderately complex audits, and contribute to cross-functional initiatives while handling confidential information with discretion.

Requirements include an undergraduate degree and 5+ years in relevant audit experience; CISA (or plan to obtain) is preferred, with IT audit and data analytics skills using SQL,

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• CISA certification (or commitment to obtain).
• IT Audit experience in Financial Services, Banking, Insurance, or Payments.
• Experience with IT Application Controls and IT General Controls.
• Data analytics using SQL, Power BI, Tableau.
• Experience performing technology audits in highly regulated environments.
• Strong understanding of risk assessment and control effectiveness evaluation.

Responsibilities

• Contributes to audit planning and risk assessment for audits.
• Executes audits end-to-end and ensures timely completion.
• Presents findings to stakeholders and audit management.
• May lead moderately complex audits and manage project initiatives.
• Maintains confidentiality when handling sensitive information.

Skills

CISA

IT Audit

Data analytics

SQL

Power BI

Tableau

ITGC/ITAC

Financial services

Education

Undergraduate degree

Job description

TD is seeking an experienced Audit professional in Mount Laurel, NJ to act as a subject matter expert for audits ranging in complexity. The role will oversee end-to-end audits, possibly lead moderately complex audits, and contribute to cross-functional initiatives while handling confidential information with discretion.

Requirements include an undergraduate degree and 5+ years in relevant audit experience; CISA (or plan to obtain) is preferred, with IT audit and data analytics skills using SQL,