Senior IT & Process Controls Auditor

Vanguard; Malvern (AR); Hybrid; USD 80,000 - 110,000; Full time

Job summary

Vanguard seeks an Internal Auditor to join the BCAS team. You will perform risk‑based audits, evaluate internal controls, and integrate IT control considerations into audit work. The role covers business and corporate functions with cross‑functional exposure across the organization.

You will collaborate with senior leaders, deliver quality reports, and contribute to remediation efforts while mentoring junior staff. The position is hybrid, requiring commuting to the Malvern, PA office.

Qualifications

• Minimum of three years proven experience in audit, risk or controls.
• Undergraduate degree in business, MIS, IT or related discipline is required; professional certifications are a plus.

Responsibilities

• Execute risk‑based audits and consulting engagements on governance, process, technology, and controls.
• Assess IT-enabled controls and collaborate with technology stakeholders.
• Discuss progress with management and present remediation opportunities.
• Prepare work papers and client-facing deliverables with clear conclusions and recommendations.
• Mentor less experienced auditors and participate in departmental initiatives.

Skills

Data analytics

Audit experience

Communication skills

Education

Bachelor's degree in business/IT field

MBA/CPA/CIA or equivalent

Job description

Vanguard seeks an Internal Auditor to join the BCAS team. You will perform risk‑based audits, evaluate internal controls, and integrate IT control considerations into audit work. The role covers business and corporate functions with cross‑functional exposure across the organization.

You will collaborate with senior leaders, deliver quality reports, and contribute to remediation efforts while mentoring junior staff. The position is hybrid, requiring commuting to the Malvern, PA office.