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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
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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX IT General ControlsAutomated ControlsApplication Controlsaudit lifecycleaudit planningaudit executionrisk assessmentcomplex audit projectscross functional processes
Soft Skills
leadershipstakeholder managementcommunicationrelationship managementmentoringguidance
Certifications
CISACISSP