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Audit Manager II – IT Applications
TDAudit Manager II overseeing complex audits and guiding audit strategies in financial services. Leading audit projects, influencing stakeholders, and ensuring compliance with industry standards.
Posted 6/24/2026full-timeMount Laurel • New Jersey, New York, North Carolina, South Carolina • 🇺🇸 United StatesSeniorLead💰 $92,220 - $149,310 per yearWebsite
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SOX IT General ControlsAutomated ControlsApplication Controlsaudit lifecycleaudit planningaudit executionrisk assessmentcomplex audit projectscross functional processes
Soft Skills
leadershipstakeholder managementcommunicationrelationship managementmentoringguidance
Certifications & Qualifications
CISACISSP
Industry Keywords
technology auditITGCsenterprise environments
About the role
Key responsibilities & impact- The Audit Manager II provides specialized expertise to help guide the planning, risk assessment, and execution of audits.
- Lead and/or provide supervisory oversight to complex audits and ensure completion.
- Provides seasoned specialized knowledge, advice and/or guidance to various stakeholders and team members.
- Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes.
Requirements
What you’ll need- Undergraduate degree required
- 7+ years of relevant experience
- Technology Audit experience: Strong knowledge of SOX IT General Controls (ITGCs)
- Experience testing and evaluating Automated Controls and Application Controls
- Understanding of the end-to-end audit lifecycle
- Experience leading and executing audits from planning through reporting
- Leadership & Stakeholder Management Experience leading audits and mentoring or guiding audit professionals
- Ability to manage and influence senior stakeholders
- Strong communication and relationship management skills
- CISA certification preferred
- CISSP or other relevant certifications preferred
- Extensive years of aligned technology audit experience in large, complex enterprise environments
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
- Flexible work hours