It Internal Auditor

Vanguard UK

Malvern, PA, US
Hybrid
Risk-based audit engagements
It operational internal audit experience
Internal controls evaluation and testing
The role involves performing complex risk-based audits to evaluate management's internal controls and influence senior leadership

Job Summary

  • The role involves performing complex risk-based audits to evaluate management's internal controls and influence senior leadership.
  • Candidates will collaborate with diverse stakeholder groups to develop audit coverage strategies for technology risks across various IT platforms.
  • Vanguard offers a hybrid working model designed to balance flexibility with in-person collaboration and learning opportunities.

Matching Summary

The role involves performing complex risk-based audits to evaluate management's internal controls and influence senior leadership.

Skills & Requirements

Must-have

  • Risk-based audit engagements
  • IT operational internal audit experience
  • Internal controls evaluation and testing
  • Process control narrative preparation
  • Stakeholder communication skills

Nice-to-have

  • Data analytics literacy
  • Mentoring less experienced auditors
  • AWS Cloud Practitioner certification
  • Fast-paced ambiguous environment adaptability
  • Global impact considerations

Key Requirements

  • Minimum 3 years industry experience
  • 1-2 years IT operational/internal audit experience
  • Undergraduate degree or equivalent training
  • No visa sponsorship available

Work Rights

Not specified

Tailored Resume

Cover Letter