IT Audit Engagement Manager at Vanguard

Wayne, Pennsylvania, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, AuditIndustries

Requirements

Minimum of five years related work experience (IT Audit experience preferred)
Undergraduate degree or equivalent combination of training and experience (IT degree or concentration preferred; graduate degree preferred)
Strong technical understanding of IT environments and controls
Proven project management experience (PMP certification preferred)
IT Audit Project Management experience required
Excellent communication, interpersonal, and critical thinking skills
Candidates must reside within a commutable distance of the Chesterbrook, PA office (hybrid role; no visa sponsorship, fully remote work, or relocation support available)

Responsibilities

Oversee and ensure the timely delivery of the highest quality work and value-add recommendations
Assess the adequacy of the technology control environment, identify gaps and opportunities for continuous improvement based on relevant knowledge and experience
Assist in developing and communicating the objectives of an engagement to audit team, department management, and business clients
Define and outline engagement scope, determine level of associated risk, and analyze data to resolve underlying root causes
Challenge established processes and controls to ensure they are adequate to mitigate risk
Perform work and analysis on technology areas
Communicate the status and results of assigned work to various levels of management
Influence management to act on recommendations to strengthen the control environment and make process improvements
Provide opinion on engagement and communicate findings, ratings, and recommendations to management
Communicate expectations to audit team and provide significant feedback to help develop team members by identifying and communicating areas for improvement in a timely manner
Establish and manage relationships with technology management across aligned division and risk partners
Participate in special projects and perform other duties as assigned

Skills

IT Audit

Internal Controls

IT Governance

SDLC

Change Management

Access Management

Incident Response

Risk Assessment

Project Management

Stakeholder Management

Critical Thinking

Communication

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

Benefits

Best-in-class medical, dental & vision coverage

Onsite health clinic & fitness center

Health Smart Rewards program

Vanguard Retirement Savings Plan

Education Benefits

PTO

Family Planning Benefist

Parental leave

Personal development opportunities

Volunteer Time Off

Risks

Competition from AI-driven platforms like Writer challenges Vanguard's traditional advisory services.

Vanguard's stake in Steelcase exposes it to the volatile furniture market.

New active bond ETFs may struggle in a low-yield environment with increasing competition.

Differentiation

Vanguard is client-owned, aligning its interests with investors, unlike traditional firms.

The firm offers low-cost investment products, making it attractive to cost-conscious investors.

Vanguard's ownership structure allows it to focus on long-term investor value.

Upsides

Vanguard's new active bond ETFs offer diversified, low-cost fixed income options.

The acquisition of Steelcase shares diversifies Vanguard's portfolio into the furniture industry.

Launching the International Dividend Growth Fund appeals to investors seeking sustainable dividend growth.

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