Technology Audit Lead: Risk & Controls Strategist

TD; Mount Laurel Township (NJ); On-site; USD 95,000 - 154,000; Full time

Job summary

TD is seeking an Audit Manager II to guide planning, risk assessment, and execution of audits within the Audit function. You will lead and supervise complex audits, align with enterprise risk frameworks, and support the broader audit strategy.

Strong collaboration with control owners and auditees is essential to ensure timely completion. The role requires a undergraduate degree and 7+ years of relevant experience, with expertise in technology auditing, cybersecurity, IAM, and governance.

Qualifications

• 7+ years of relevant experience in technology auditing.
• Experience in cybersecurity, IAM, and information security domains.
• Auditor-in-Charge or project leadership experience is preferred.
• Strong communication and stakeholder-management skills.

Responsibilities

• Lead and supervise complex audits and ensure timely completion.
• Develop audit planning materials and Findings Grid.
• Collaborate with control owners and auditees across multiple projects.
• Coach junior auditors and perform first-level reviews of workpapers.
• Manage multiple audits and issue validations concurrently.

Skills

Auditing

Cybersecurity

IAM

Tech Governance

DR/BCP

Audit Leadership

Stakeholder Mgmt

CISA

Education

Undergraduate degree

Job description

TD is seeking an Audit Manager II to guide planning, risk assessment, and execution of audits within the Audit function. You will lead and supervise complex audits, align with enterprise risk frameworks, and support the broader audit strategy.

Strong collaboration with control owners and auditees is essential to ensure timely completion. The role requires a undergraduate degree and 7+ years of relevant experience, with expertise in technology auditing, cybersecurity, IAM, and governance.