Senior IT Audit Manager II

TD; Portland (ME); On-site; USD 95,000 - 154,000; Full time

Job summary

TD is seeking an Audit Manager II in Mount Laurel, NJ, overseeing planning, risk assessment, and execution of audits within the Audit line of business. The role leads complex audits, mentors staff, and ensures alignment with enterprise risk frameworks.

Candidates should have 7+ years of IT audit experience, CISA certification, and strong communication skills, with ability to travel as needed. TD emphasizes growth and a comprehensive Total Rewards package.

Qualifications

• CISA certification completed (not in progress).
• 8–10 years of IT audit experience.
• Experience leading technology audits.
• SOX and ICFR experience.
• Hands-on assessment of control design and operating effectiveness.

Responsibilities

• Lead and/or supervise complex audits and ensure completion.
• Provide direction to team members and stakeholders.
• Assess controls across applications, OS, databases, cloud infra and AI tech.
• Oversee audit communications with stakeholders and external auditors.
• Drive audit planning and development of risk-based programs.

Skills

CISA certification

IT audit experience

SOX/ICFR

Audit leadership

Alteryx

Agile environment

Communication/negotiation

Education

Undergraduate degree

Tools

Alteryx

Job description

TD is seeking an Audit Manager II in Mount Laurel, NJ, overseeing planning, risk assessment, and execution of audits within the Audit line of business. The role leads complex audits, mentors staff, and ensures alignment with enterprise risk frameworks.

Candidates should have 7+ years of IT audit experience, CISA certification, and strong communication skills, with ability to travel as needed. TD emphasizes growth and a comprehensive Total Rewards package.