IT Auditor
Voya FinancialSalary not specified
Full Time
Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial ServicesIndustries
Requirements
- Undergraduate degree or equivalent combination of training and experience (IT degree or concentration preferred)
- 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
- AWS Cloud Practitioner certification preferred
- Hybrid position requiring proximity to Chesterbrook, PA office
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 of assigned engagements
- Communicate with various levels of management (department and client) 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 based on relevant knowledge and experience; 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
IT Audit
Risk-Based Auditing
Internal Controls
SOX Compliance
Audit Testing
Control Evaluation
Process Narratives
Flowcharts
Technology Governance
Risk Assessment
Vanguard
Client-owned investment management firm offering low-cost funds
About Vanguard
Vanguard provides financial services with a focus on investment management. The company offers a variety of products, including mutual funds, exchange-traded funds (ETFs), individual retirement accounts (IRAs), and 401k rollovers, aimed at individual investors, financial advisors, and institutions. Vanguard's unique ownership structure means it is owned by its funds, which are in turn owned by the clients, allowing it to prioritize the needs of its investors over external shareholders. This model enables Vanguard to offer low-cost investment options, as it primarily earns revenue through management fees that are generally lower than industry standards. Additionally, Vanguard provides personalized investment advisory services, charging fees based on the assets managed. The company's goal is to help clients grow their wealth and achieve their financial objectives through effective investment strategies, while maintaining a competitive performance track record.
Kline Township, PennsylvaniaHeadquarters
1975Year Founded
SECONDARYCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees