Lead a team of technology and ops auditors and external vendors/co-source partners responsible for executing the audit plan
Provide leadership to collaborate and execute the strategic vision for Internal Audit
Establish and drive execution of the audit plan for technology and corporate domains
Effectively partner, engage with, and manage relationships with stakeholders
Effectively partner, collaborate, and manage relationships with the internal audit leadership team in assessing opportunities for and conducting operations and technology integrated audits
Help Lead, scale and drive operational excellence for the Internal Audit organization
Act as a strategic advisor to the Head of Audit to drive success in the following key areas: Internal audit strategy
Data analytics and/or emerging technologies/capabilities strategy (such as AI) for the department
Goal Planning and Monitoring
Board and other executive level reporting
Internal Process Improvement
Requirements
Required:
Bachelor's degree or the equivalent combination of education and relevant experience AND 10+ years of total relevant work experience with 5 years of managerial experience
Preferred:
Background in Internal Audit leading technology audit strategy
10 plus years of related experience in risk, internal audit/IT audit, Audit Operations leading audit & SOX program support/execution
Relevant certification(s) required: i.e. CPA/CA, CIA, CISA, CISSP, PMP
Strong project management, communication, and influencing skills; relationship builder and ambassador for the Internal Audit brand
The ability to transform goals and objectives into impactful solutions/plans
Ability to think strategically
Superb oral and written communication skills, including presenting and translating sophisticated concepts into understandable points of view and work optimally at all levels of the company
Proven ability to work across multiple geographies and cultures
Strong ability to lead, encourage, and mentor teams (including office based, hybrid, and remote work)
The ability to quickly develop strong working relationships with internal leaders and other business partners, including those in international locations, and outside consultants
A willingness to challenge status quo and drive continuous improvement through change
The ability to effectively communicate points-of-view and recommendations to key partners
Process improvement aptitude and expertise
Possesses a high energy level, intellectual curiosity and strong work ethic with a dedication to continuous improvement in a dynamic and changing environment
FINRA Requirements
FINRA licenses are not required and will not be supported for this role.
Work Flexibility
This role is eligible for hybrid work,
Benefits
Vision insuranceRemote work optionsEquity / stock options
Additional Information
At T. Rowe Price, we identify and actively invest in opportunities to help people thrive in an evolving world. As a premier global asset management organization with more than 85 years of experience, we provide investment solutions and a broad range of equity, fixed income, and multi-asset capabilities to individuals, advisors, institutions, and retirement plan sponsors. We take an active, independent approach to investing, offering our dynamic perspective and meaningful partnership so our clients can feel more confident.
We believe doing the right thing for our clients and our associates is good business . With a career at the firm, y ou can expect opportunities to create real impact at work and in your community. Y ou'll enjoy resources to support your career path, a s well as compensation , benefits , and flexibility to enrich your life. Here, you'll find a collaborative culture that respect s and valu e s differences and colleagues who share a spirit of generosity .
Join us for the opportunity to g row and make a difference in ways that matter to you .
Role Summary
T. Rowe Price is looking for someone who is driven by "doing the right thing", who is ethical, stands strong in the face of adversity and can communicate and navigate situations in a respectful and effective manner. The successful candidate will be able to optimally maneuver through all levels of the organization, positively influence others, and keep up with the constantly evolving and growing landscape of T. Rowe Price including our global offices.
The Technology and Corporate Audit Director directs IT audit operations and strategy for auditing information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Leads audits and evaluations of IT infrastructure and influences establishment of controls and audit procedures to identify risk areas or areas of non-compliance. Develops staff capabilities and competencies through training and coaching that reflect IT auditing best practices. The position is also responsible for planning, execution and oversight of the audit plan for corporate functions, as well as oversight of the SOX (Sarbanes Oxley) testing program.
Troweprice · Owings Mills, MD