IT Risk Specialist

3 weeks ago


Wayne, Pennsylvania, United States Vanguard Full time

About the Role

At Vanguard, we're seeking an IT Senior Auditor to join our Global Technology Audit Services (GTAS) Team. As a member of this team, you'll play a critical role in evaluating management's internal controls and influencing senior levels of management to improve the control environment.

Key Responsibilities

  • Perform complex work for risk-based audits and consulting engagements, including research, evaluation and analysis, testing and reporting on topics related to risk, governance, process, technology, controls, and operating practices.
  • Communicate with various levels of management to discuss engagement progress and results, identifying opportunities to strengthen processes and controls for related remediation efforts.
  • Participate in client discussions throughout the engagement and execute audit and consulting work, applying relevant industry acumen and best practices to provide recommendations to IT management.
  • Mentor less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology.

Requirements

  • Undergraduate degree or equivalent combination of training and experience; IT degree or concentration preferred.
  • Minimum of three years related work experience; experience and/or exposure to technology audit, risk, or controls preferred.
  • Working knowledge and/or experience with technology systems or infrastructure.
  • Demonstrated ability to function in a complex and dynamic team environment.

What We Offer

Vanguard is committed to diversity and inclusion, empowering our crew to contribute their distinct strengths to achieving our core purpose. Our hybrid working model enables flexibility while fostering collaboration and connection. Join us in taking a stand for all investors, treating them fairly, and giving them the best chance for investment success.

Estimated Salary: $120,000 - $160,000 per year



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