Jobs · Information Technology · New Jersey

Senior Audit Group Manager – Technology Audit

TD · Mount Laurel, NJ · 4 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.

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