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Senior IT Audit Manager

4 weeks ago

Newark, Delaware, United States Prudential Financial Full time
About the Role

We are seeking a highly motivated and experienced IT Audit Manager to join our team at Prudential Financial. As a key member of our Global Technology team, you will be responsible for leading IT audit engagements, managing multiple audits and audit teams, and developing and driving the annual audit plan to cover information technology and information/cyber security risks globally.

Key Responsibilities
  • Develop and drive the annual audit plan to cover information technology and information/cyber security risks globally
  • Lead IT audit engagements, manage multiple audits and audit teams
  • Partner with audit teams across the globe to achieve consistent, coordinated coverage of information/cyber security related risks and controls
  • Collaborate with other Relationship Managers and partner with multiple audit teams across the Department to achieve consistent and coordinated coverage of information technology and information security risks and related controls
  • Build and maintain collaborative relationships across the Audit Department as well as with key stakeholders across the Company to facilitate the execution of the audit plan as well as the sharing of observations, information, and ideas
  • Ensure risks and exposures are clearly understood by key partners and gain consensus from management to understand, manage, and mitigate information technology and information/cyber security risks in line with an evolving business strategy
  • Monitor issues and trends throughout the year to inform the advancement of the annual audit plan
  • Remain current with industry views related to Cyber Security, Cloud, DevOps, information security and other information technology topics
  • Lead and execute audit engagements that meet the department's methodologies and quality standards
  • Remain committed to personal advancement and educate others on key information technology/security risks, controls, as well as support staff development, recruiting, performance management, and succession planning
  • Leverage data analytics and develop audit programs in support of risk assessments, audit design, and execution related to key information technology and information/cyber security risks
  • Assist Audit VP Product Owner with continuous monitoring meetings, year over year audit coverage, aggregation of key issues for SLT member, and key stakeholder meetings
Requirements
  • 8+ years of relevant experience gained through a combination of information security/technology, risk and/or audit related roles
  • Understanding of the intricacies associated with a global company and its information technology/cyber security risk profile, including expanding regulatory requirements
  • Knowledge of emerging topics and current analytical methods and techniques used to monitor and manage relevant risks
  • Highly motivated, proactive, conceptual thinker who can take a leadership role in a wide variety of assignments
  • Strong track record of providing value-added insights to business leaders and serving as a trusted advisor to both business and Audit Department leaders
  • Executive level communication skills, both oral and written, and the ability to partner effectively with multiple business groups, corporate areas, and independent auditors
  • Undergraduate degree related to technology, risk management, finance, or other quantitative field of study
Preferred Qualifications
  • Higher degree of study (CPA, MBA)
  • CISA, CISSP and/or designations/certifications (e.g., AWS Cloud Practitioner) that demonstrate proficiency in information technology, information security, and/or cyber security related risks and controls

Prudential Financial is an equal opportunity employer and welcomes all applicants. If your skills align with the role, we encourage you to apply.

About Prudential Financial

At Prudential Financial, we believe talent is key to achieving our vision. When you join our team, you'll unlock a motivating and impactful career – all while growing your skills and advancing your profession at one of the world's leading financial services institutions. We offer a suite of services such as on demand resources and networking to propel your career forward. We're a global organization, full of outstandingly dedicated people who aren't afraid to think differently, challenge the status quo and take sensible risks along the way. You will enjoy pushing boundaries as we build innovative technology that helps clients, customers and employees live their best lives. You will have access to leadership and learning opportunities and the resources needed to take your career in any direction. We will help you do your best work, offering flexibility, while delivering on our Purpose.

What We Offer
  • Market competitive base salaries, with a yearly bonus potential at every level
  • Medical, dental, vision, life insurance, disability insurance, Paid Time Off (PTO), and leave of absences, such as parental and military leave
  • Retirement plans:
  • 401(k) plan with company match (up to 4%)
  • Company-funded pension plan
  • Wellness Programs to help you achieve your wellbeing goals, including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs
  • Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development
  • Tuition Assistance to help finance traditional college enrollment toward obtaining an approved degree, many accredited certificate programs, and industry designations
  • Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period), after one year of service