Senior IT Audit Manager

TD; 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 Audit professional to lead and execute assurance engagements within the Audit line of business. The role requires a solid background in IT controls, risk assessment, and data analytics to deliver independent audit opinions.

Candidates should have 5+ years of relevant experience and an undergraduate degree; a CISA certification (or commitment to obtain) is preferred.

Qualifications

• 5+ years of relevant audit experience is required.
• Undergraduate degree is required.
• CISA certification or commitment to obtain is preferred.
• Experience with IT application controls and IT general controls is preferred.

Responsibilities

• Conducts audit work based on established plans and standards.
• Executes testing of controls and documents results.
• Presents objective audit findings and recommendations to stakeholders.
• Coordinates and completes audits end-to-end and manages follow-up actions.

Skills

IT Audit experience

Data analytics

IT Application & General Controls

SQL/Power BI/Tableau

Education

Undergraduate degree

CISA certification (or commitment to obtain)

Tools

SQL

Power BI

Tableau

Job description

TD Bank in Mount Laurel, New Jersey, is seeking an experienced Audit professional to lead and execute assurance engagements within the Audit line of business. The role requires a solid background in IT controls, risk assessment, and data analytics to deliver independent audit opinions.

Candidates should have 5+ years of relevant experience and an undergraduate degree; a CISA certification (or commitment to obtain) is preferred.