Full-Time

IT Audit Engagement Manager

Confirmed live in the last 24 hours

Vanguard

Vanguard

10,001+ employees

Client-owned investment management firm offering low-cost funds

Fintech
Financial Services

Senior

No H1B Sponsorship

Berwyn, PA, USA

This position is hybrid and would require you to be local to our Chesterbrook, PA office.

Category
Cybersecurity
IT Project Management
IT & Security

You match the following Vanguard's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Minimum of five years related work experience. Audit, risk, or controls experience preferred.
  • Undergraduate degree or equivalent combination of training and experience. IT degree or concentration preferred. Graduate degree preferred.
  • CIA, CISSP, CISA, CISM, CCSP, CompTIA Security+, SANS GSEC, PMP, or related professional designation preferred.
  • Working knowledge and/or experience with one or more aspects of information technology (e.g., application development, cloud, network infrastructure, cybersecurity).
  • Working experience with common security risk frameworks (i.e., ISO 27000, NIST, PCI DSS, and CIS Critical Security Controls).
  • Ability to work in a complex, dynamic, and fast-paced environment with strong inherent project execution skills.
  • Strong interpersonal skills, excellent written and verbal communications, a willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives.
  • Excellent relationship skills and client focused mindset.
Responsibilities
  • Oversee the delivery of the audit and consulting engagements. 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. Outline engagement scope, determine level of associated risk and analyze data to determine underlying root causes. Challenge established processes and controls to ensure they are adequate to mitigate risk. Perform work and analysis on complex 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 audit and consulting findings, ratings, and recommendations to management.
  • Communicate expectations to team and provide meaningful feedback to help develop team members by identifying and communicating areas for improvement in a timely manner.
  • Establish and maintain relationships with technology management across aligned division and risk partners.
  • Participate in special projects and perform other duties as assigned.

Vanguard provides financial services with a focus on investment management. It offers a variety of products such as mutual funds, exchange-traded funds (ETFs), individual retirement accounts (IRAs), and 401k rollovers, catering to individual investors, financial advisors, and institutional clients. The company operates under a unique ownership structure where it is owned by its funds, which are in turn owned by the clients, ensuring that its primary goal is to serve its investors rather than external shareholders. Vanguard is known for its low-cost investment options, charging management fees that are generally lower than industry averages, which reflects its commitment to cost efficiency and investor value. Additionally, Vanguard provides personalized investment advisory services, with fees based on the assets managed. The company aims to help clients grow their wealth and achieve their financial goals through prudent investment strategies.

Company Stage

Private

Total Funding

N/A

Headquarters

Kline Township, Pennsylvania

Founded

1975

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Simplify's Take

What believers are saying

  • 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.

What critics are saying

  • 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.

What makes Vanguard unique

  • 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.

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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