Vanguard · 4 hours ago
IT Senior Auditor
Malvern, PA
Full-time
Hybrid
Mid, Senior Level
3+ years expVanguard is a company focused on the long-term financial wellbeing of its clients. They are seeking an IT Senior Auditor to complete risk-based audit and consulting engagements, evaluate internal controls, and collaborate with various teams to improve the control environment.
FinanceFinancial Services
No H1B
Responsibilities
Perform complex work for risk-based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics related to risk, governance, process, technology, controls, and operating practices of assigned engagements
Communicate with various levels of management (department and client) to discuss engagement progress and results. Identify opportunities to strengthen processes and controls for related remediation efforts. Effectively build relationships with process owners and management
Participate in client discussions throughout the engagement and execute audit and consulting work, including assessment of risk and effectiveness of controls based on relevant knowledge and experience. Encourage healthy debate and collaboration among the audit team
Prepare and deliver high-quality internal work papers and client facing deliverables such as process/control narratives, flowcharts, testing documentation, conclusions, recommendations and audit report findings to be shared with the audit team and clients. Apply relevant industry acumen including best practices, established standards, and global impact considerations in order to provide recommendations to IT management
Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology
Participate in special projects and department initiatives, as needed
Qualification
Required
Undergraduate degree or equivalent combination of training and experience
Minimum of three years in related industry with a minimum of 1-2 years of IT operational/internal audit, IT risk, or IT controls experience required
Preferred
IT degree or concentration preferred
AWS Cloud Practitioner is preferred
Company
Vanguard
Check is a client-owned investment company that offers low-cost mutual funds, ETFs, advice, and related services.
Founded in 1975Kelayres, Pennsylvania, USA
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
ic@3401
2017-03-31Non Equity Assistance
Leadership Team
Salim Ramji
Chief Executive Officer
Andrew Maack
Principal, Head of US Equity Index Portfolio Management
Recent News
2026-01-20
2025-09-05
2025-03-15
Company data provided by crunchbase