Vanguard
Financial Services
SeniorITAuditManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Senior IT Audit Manager at Vanguard. Skills: Technology audit, Risk management, Control environment. Hire, evaluate, and supervise crew. Provide mentorship and training”
What You'll Achieve.
Strengthen the control environment; Make process improvements
Industry & Context.
Root cause analysis
Work in London office Tuesday-Thursday
What They're Looking For.
Must Have
Proven related work experience with technology audit, risk, or controls, Undergraduate degree or equivalent combination of training and experience
Nice to Have
People leadership experience preferred, IT degree or concentration preferred, Graduate degree preferred, CIA, CISSP, CCSP, CEH, CompTIA Security+, GSEC, CISA, PMP, ITIL, AWS Cloud Architect, or other professional designation preferred
What You'll Do.
Provide mentorship and training
Set performance standards
Make compensation decisions
Serve as a trusted advisor
Share knowledge and perspective
Manage technology audit and consulting engagements
Ensure timely delivery of work
Deliver value-add recommendations
Assist multiple engagement teams
Deliver technology industry expertise
Support risk assessments
Create audit and consulting plan
Communicate objectives
Articulate work to management
Influence management to act on recommendations
Strengthen control environment
Make process improvements
Establish and maintain relationships
Develop understanding of processes
Understand pertinent regulations
Assess adequacy of technology control environment
Identify control gaps
Identify opportunities for improvement
Perform analysis on complex audit areas
Provide opinions on findings
Provide opinions on ratings
Provide opinions on recommendations
Set clear expectations for team
Provide feedback to develop team members
Leverage team skills for collaboration
Ensure timely completion of work
Develop and drive innovation
Develop and drive efficiencies
Challenge the status quo
Employ agile ways of working
Employ analytics ways of working
Employ new ways of working
Participate in special projects
Perform other duties as assigned
How You'll Work.
Team & Collaboration
Matrixed team environment; Risk partners
Communication Scope
Communicate objectives; Communicate status; Communicate results; Articulate objectives; Articulate status; Articulate results
Process & Methodology
Prioritizing tasks, Balancing workload, Anticipating next steps, Adapting to changing situations, Adapting to project scope
Full Job Description
**Role Summary** This role manages teams responsible for risk-based audit and advisory engagements across aligned technology division(s) and functional area(s) to evaluate the internal control environment. This role also oversees audit execution for IT infrastructure, systems, and processes, ensuring security, compliance, and operational resilience. **Core Responsibilities** * Hire, evaluate, and supervise crew. Provide mentorship and training as necessary to develop crew. Set performance standards, review performance, and make informed compensation decisions in accordance with all applicable Human Resources policies and procedures * Serve as a trusted advisor and consultant to the department and technology leaders to share knowledge and perspective on topics related to governance, risk, control, and areas of expertise * Manage technology audit and consulting engagements to ensure the timely delivery of the highest quality work and value-add recommendations. Assist multiple engagement teams concurrently working in a matrixed team environment. Deliver technology industry expertise and perspective to the team and business management. Support completing the related annual/ongoing risk assessments and creation of the audit and consulting plan for the aligned division(s) / functional area(s) * Communicate and clearly articulate the objectives, status and results of assigned work to various levels of management. Influences technology management to act on recommendations to strengthen the control environment and make process improvements * Establish and maintain relationships with management across aligned technology division(s) and functional area(s) and risk partners * Develop a thorough and comprehensive understanding of the processes, issues, pertinent regulations and risks associated with engagement scope. Assess the adequacy of the technology control environment, identify control gaps and opportunities for continuous improvement. Perform audit work and analysis on co
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