Senior IT Audit Manager II

TD Bank Group; Charlotte (NC); On-site; USD 95,000 - 154,000; Full time

Job summary

TD Bank Group in Mount Laurel, New Jersey seeks an Audit Manager II to provide specialized expertise in planning, risk assessment, and execution of audits. You will lead complex audits and guide the audit function's strategic direction, aligning with enterprise risk frameworks.

The role requires 7+ years' experience, CISA, and strong communication skills to collaborate with stakeholders and external auditors. Travel and office-based work are expected.

Qualifications

• CISA certification completed.
• 8-10 years of IT audit experience.
• SOX and ICFR experience.
• Hands-on assessment of control design and operating effectiveness.
• Experience assigning work and reviewing team members' work; HR management not required.
• Ability to assess controls across applications, operating systems, databases, cloud infrastructure and AI-related tech.
• Experience in Agile environments.

Responsibilities

• Supports the development and execution of audit programs by contributing insights and assisting with planning activities.
• Participates in audit engagements across multiple areas, helping ensure audits are conducted in line with standards and timelines.
• Executes the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Completes L1 reviews/sign-offs on audit activities (walkthroughs, test scripts, etc.).
• Oversees/Leads audits and follow-up of findings from internal audits and regulatory reviews.

Skills

CISA certification

IT audit experience

SOX and ICFR

Audit leadership

Alteryx

Agile

Communication

Travel (domestic)

Education

Undergraduate degree

Tools

Alteryx

Job description

TD Bank Group in Mount Laurel, New Jersey seeks an Audit Manager II to provide specialized expertise in planning, risk assessment, and execution of audits. You will lead complex audits and guide the audit function's strategic direction, aligning with enterprise risk frameworks.

The role requires 7+ years' experience, CISA, and strong communication skills to collaborate with stakeholders and external auditors. Travel and office-based work are expected.