Prudential Financial · 1 day ago
Audit Manager
Prudential Financial is a leading financial services institution that values talent and offers impactful career opportunities. The Audit Manager will be responsible for leading the execution of audit plans, managing projects, and building relationships with key business partners to enhance the effectiveness of the control environment and risk management.
Asset ManagementFinanceFinancial ExchangesFinancial ServicesHealth CareInsuranceRetirement
Responsibilities
Leading aspects of the execution and delivery of the plan using Agile principles by proactively managing the projects' planning efforts and audit program, defining the audit objectives, project scope and reporting results
Prepare audit scope, program, and audit approach for each audit assignment, including use of data analytics
Building and maintaining collaborative relationships with Audit Department executives as well as key business and control (e.g., Compliance, Risk Management) partners in the businesses and related functions to facilitate the execution of the audit plan as well as the sharing of observations, information, and ideas
Building and maintaining collaborative relationships with key business partners
Establish existing controls and the assessment of risks
Utilize data analytics, control analysis, issue development, and other forms of testing
Design reports on findings and present to key partners and management
Stay up to date on emerging business developments, industry trends, and changes in the regulatory environments
Qualification
Required
Bachelor's degree
Experience using risk assessment, control analysis, audit procedures and standards, sampling techniques, risk components, and the internal framework of control within internal audit
Prior experience in cloud operations, cyber security operations, vulnerability management or other IT operation-based specialist role (e.g., Software Engineer)
Outstanding communication skills, both written and oral
Effective critical thinking skills. Candidate who likes to ask questions, challenges assumptions, and seeks to understand our asset management businesses and its control environment
Ability to build and maintain effective relationships with more senior levels of management, control partners, and independent auditors to develop business-focused recommendations
Project management skills, with the ability to multi-task and manage competing priorities
Ability to confidently discuss audit issues with management and create business-focused recommendations
Advanced data analytics and visualization skills
5-7 years experience of relevant experience gained through a combination of information security/technology, risk and/or audit related roles
Preferred
Experience in performing data analysis in support of internal auditing
Advanced degree in information technology or cyber security is preferred: An MBA, CPA, CIA, CISA, CISSP and/or designations/certifications (e.g., AWS Cloud Practitioner) that demonstrate proficiency in information technology, information security, and/or cyber security related risks and controls is a plus
Benefits
Market competitive base salaries, with a yearly bonus potential at every level.
Medical, dental, vision, life insurance, disability insurance, Paid Time Off (PTO), and leave of absences, such as parental and military leave.
401(k) plan with company match (up to 4%).
Company-funded pension plan.
Wellness Programs including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs.
Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development.
Education Benefit to help finance traditional college enrollment toward obtaining an approved degree and many accredited certificate programs.
Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period), after one year of service.
Company
Prudential Financial
Prudential Financial specializes in the fields of investment management, life insurance, and retirement benefits. It is a sub-organization of Prudential Financial.
H1B Sponsorship
Prudential Financial has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
2023 (1)
Funding
Current Stage
Public CompanyTotal Funding
$1.25BKey Investors
AM Best
2025-03-13Post Ipo Debt· $750M
2024-02-14Post Ipo Debt· $500M
2001-12-13IPO
Leadership Team
Recent News
2026-01-03
MarketScreener
2025-12-18
Company data provided by crunchbase