Senior IT Auditor — Hybrid (GTAS, Malvern PA)

The Vanguard Group; East Whiteland Township (PA); Hybrid; USD 90,000 - 120,000; Full time

Job summary

The Vanguard Group in Malvern, PA is seeking an IT Internal Auditor to join our Global Technology Audit Services (GTAS) team. This hybrid role requires proximity to the Malvern office and offers opportunities to work on risk-based IT audits and advisory engagements.

You will engage with management across levels, assess controls and risk, and mentor junior staff while contributing to special projects and assurance initiatives. A strong analytics mindset and communication skills are essential.

Qualifications

• Undergraduate degree or equivalent combination of training and experience.
• Minimum of three years in related industry with a minimum of 1-2 years of IT operational/internal audit, IT risk, or IT controls experience.
• Proven ability to function in fast paced, ambiguous environment working with multiple and diverse responsibilities.
• Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making.
• Strong written and verbal communication and a willingness to assist in areas outside of direct assignments when necessary.

Responsibilities

• Perform complex work for risk-based audits and consulting engagements on topics related to risk, governance, process, technology, controls, and operating practices of assigned engagements.
• Communicate with various levels of management to discuss engagement progress and results.
• Identify opportunities to strengthen processes and controls for related remediation efforts.
• Effectively build relationships with process owners and management.
• Participate in client discussions throughout the engagement and execute audit and consulting work, including assessment of risk and effectiveness of controls.
• Encourage healthy debate and collaboration among the audit team.
• Prepare and deliver high-quality internal work papers and client facing deliverables such as process/control narratives, flowcharts, testing documentation, conclusions, recommendations and audit report findings to be shared with the audit team and clients.
• Apply relevant industry acumen including best practices, established standards, and global impact considerations in order to provide recommendations to IT management.
• Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology.
• Participate in special projects and department initiatives, as needed.

Skills

Data analytics

Communication

Problem solving

Collaboration

Education

Bachelor's degree

Job description

The Vanguard Group in Malvern, PA is seeking an IT Internal Auditor to join our Global Technology Audit Services (GTAS) team. This hybrid role requires proximity to the Malvern office and offers opportunities to work on risk-based IT audits and advisory engagements.

You will engage with management across levels, assess controls and risk, and mentor junior staff while contributing to special projects and assurance initiatives. A strong analytics mindset and communication skills are essential.