Senior Audit Group Manager – Technology Audit
TD · Mount Laurel, NJ · 1 mo ago
On-siteInformation TechnologyFull-time
About the role
The Senior Audit Group Manager leads and develops a team of audit professionals and is responsible for overseeing, planning and executing audits and / or projects of varying complexity and may act as a subject matter expert in own area of expertise.
Accountable to provide guidance, leadership, coaching and development to ensure operational results and professional / personal development objectives are achieved for the overall group.
Responsibilities
- Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required
- Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope
- People Manager role that generally manages a team of Audit professionals / specialists
- Strategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external / internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying operational efficiencies and opportunities with other business management / enterprise areas
- Facilitates key strategic audit discussions and provide thought leadership to executives
- Focuses on long term planning for functional area
- Able to process and handle confidential information with discretion
Requirements
- Undergraduate degree required
- 10+ years of relevant experience
- Extensive internal or external audit experience, with a strong foundation in audit methodology
- Proven ability to lead and manage end-to-end audits, including planning, execution, reporting, and issue validation
- Strong project management skills, with the ability to manage multiple audits simultaneously while meeting deadlines
- Demonstrated experience leading audit teams and driving audit engagements to completion
- Excellent stakeholder management and communication skills, with the ability to influence and collaborate across business and technology partners
- Experience identifying, assessing, and reporting control and operational risks
Preferred Skills & Qualifications
- Knowledge of IT General Controls (ITGCs)
- IT Security
- Cybersecurity-related controls
- CISA (Certified Information Systems Auditor) certification preferred
- Familiarity with technology risk frameworks and control environments
Education & Experience
- Undergraduate degree required
- 10+ years of relevant experience
Pay
119,110.00 - 193,550.00 USD
Schedule
40 hours per week
Benefits
TD offers a comprehensive benefits package including health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.