T. Rowe Price · 1 day ago
Technology Audit Manager
T. Rowe Price is a premier global asset management organization with over 85 years of experience. As a Technology Audit Manager, you will assess the adequacy and effective functioning of the firm’s IT processes, manage risks, and support technology audits to ensure quality and accuracy of work.
Business DevelopmentFinanceFinancial ExchangesFinancial Services
Responsibilities
Document current processes and identify key controls
Evaluate business processes to identify gaps in controls and align them with internal control best practices
Streamline processes to create operational efficiencies
Conduct thorough technology audits to assess IT controls, information security, and compliance with regulations and industry best practices
Prepare clear, concise, and comprehensive workpapers that support audit planning and fieldwork
Communicate testing results and identified issues effectively and in a timely manner to Senior Audit Managers
Influence management to accept audit findings
Develop and commit to CAPs addressing root causes of identified issues
Evaluate proposed CAPs to ensure they mitigate risks and remediate control weaknesses
Monitor implementation of audit recommendations
Draft high-quality audit reports summarizing findings, recommendations, and action plans
Collaborate with cross-functional audit teams to identify potential risks
Develop appropriate audit procedures to address those risks
Foster effective relationships with senior management, business unit leaders, and external auditors
Align audit activities with organizational goals and priorities
Provide leadership and guidance to junior team members
Qualification
Required
Bachelor's degree or the equivalent combination of education and relevant experience
5+ years of relevant work experience
Preferred
BS Degree in Information Systems, Computer Science, or a related field
5+ years of experience in IT auditing, or IT compliance or IT risk management, preferably within a large organization or a public accounting firm
Knowledge of IT audit methodologies, frameworks (e.g., COBIT, NIST, ISO), and best practices
Proven experience in executing technology audits, including evaluating IT general controls, application controls, and data integrity
Ability to manage and prioritize multiple audit engagements while meeting deadlines and maintaining attention to detail
Excellent analytical, problem-solving, and critical thinking skills to assess complex IT risks and identify appropriate control enhancements
Exceptional verbal and written communication skills, with the ability to effectively communicate technical concepts to non-technical stakeholders
Strong leadership and interpersonal skills to effectively manage a team and collaborate with diverse stakeholders
Benefits
Competitive compensation
Annual bonus eligibility
A generous retirement plan
Hybrid work schedule
Health and wellness benefits, including online therapy
Paid time off for vacation, illness, medical appointments, and volunteering days
Family care resources, including fertility and adoption benefits
Company
T. Rowe Price
T. Rowe Price is an investment management firm that focuses on funding technology startups.
Funding
Current Stage
Public CompanyTotal Funding
unknown1986-04-11IPO
Leadership Team
Recent News
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