# Audit Manager II - IT Audit for ICFR-2 at TD Bank

TD Bank is hiring an Audit Manager II - IT Audit for ICFR-2. Level rates it Little AI ●○○○; you can [apply on TD Bank](https://jobsbylevel.com/go/e1978bc2-f27b-478a-bcb3-b692af1b6447?utm_medium=ai-agent).

AI Level 1, AI centrality 39 out of 100. Mount Laurel, New Jersey.

## Details

- Company: [TD Bank](https://jobsbylevel.com/companies/td-bank)
- AI level: AI Level 1 (score 39 out of 100)
- Location: Mount Laurel, New Jersey
- Posted: November 5, 2026
- Apply: https://jobsbylevel.com/go/e1978bc2-f27b-478a-bcb3-b692af1b6447?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=audit-manager-ii-it-audit-for-icfr-2-at-td-bank-471da4

## Description

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $94,980 - $153,790 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager II provides specialized expertise to help guide the planning, risk assessment, and execution of audits. This role plays an essential part in shaping the strategic direction of the audit function, while fostering alignment with enterprise risk frameworks and supporting the broader audit strategy. Lead and/or provide supervisory oversight to complex audits and ensure completion. Depth & Scope: Works autonomously and accountable for acting as a lead within a specialized audit practice area and provide work direction to others Provides seasoned specialized knowledge, advice and/or guidance to various stakeholders and team members May lead and/or provide supervisory oversight to complex audits and ensure completion Knowledge of external competition, industry and/or market trends in relation to own function / business Scope of role may have enterprise impact Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own area of expertise May oversee and/or independently perform concurrent multiple audits and related tasks from end to end Ability to process and handle confidential information with discretion Education & Experience: Undergraduate degree required 7+ years of relevant experience Must-Have Skills: CISA certification Completed certification—not coursework or certification in progress. 8–10 years of IT audit experience Relevant experience executing and leading technology audits. SOX and ICFR experience Hands-on assessment of control design and operating effectiveness. Experience assigning work, managing deliverables and reviewing team members’ work. Direct HR management is not required. Ability to assess controls across applications, operating systems, databases, cloud infrastructure and AI-related technology. Alteryx experience: Practical use supporting audit testing or data analysis. Ability to work effectively in an Agile environment. Ability to commute to an approved office up to four days per week; remote arrangements are not available. Strong communication and negotiation skills with process owners, management, risk/control partners and external auditors. Execution and accountability Attention to detail, organization, time management, urgency, ownership, responsibility and strong work ethic. Preferred Skills : CPA or CIA certification, in addition to the required CISA. Customer Accountabilities: Supports the development and implementation of audit programs by contributing insights and assisting with planning activities Participates in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines Executes the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report Completes L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads) Oversees / leads audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/audit-manager-ii-it-audit-for-icfr-2-at-td-bank-471da4

Source: https://jobsbylevel.com/jobs/audit-manager-ii-it-audit-for-icfr-2-at-td-bank-471da4

## Cite this page

Level. https://jobsbylevel.com/jobs/audit-manager-ii-it-audit-for-icfr-2-at-td-bank-471da4.

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