Execute with guidance from Tech Audit Senior Manager, major components of audits across key domains such as cybersecurity, infrastructure and cloud platforms, SDLC and DevOps, data governance and data protection, third party risk management.
Support Technology Audit Senior Manager and Technology Audit Team with the following:
Process Documentation and Key Controls:
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.
Comprehensive Technology Audits:
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 issues effectively and in a timely manner to Senior Audit Managers.
Root Cause Analysis and Corrective Action Plans (CAPs):
Work with Senior Manager to influence management to accept audit findings.
Work with Senior Manager to develop and commit to CAPs addressing root causes of identified issues.
Work with Senior Manager to evaluate proposed CAPs to ensure they mitigate risks and remediate control weaknesses.
Monitoring and Reporting:
Perform various aspects of engagement administration, including hours and budget tracking.
Monitor implementation of audit recommendations.
Draft high-quality audit reports summarizing findings, recommendations, and action plans.
Collaboration and Risk Assessment:
Self-prioritize and effectively plan your own work activities, managing multiple priorities and tasks across the team to deliver quality results.
Collaborate with cross-functional audit teams to identify potential risks.
Develop appropriate audit procedures to address those risks.
Stakeholder Relationships and Leadership:
Deliver appropriate, succinct, and organized information, tailoring communication style to the audience.
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.
Requirements
Required:
Bachelor's degree or the equivalent combination of education and relevant experience AND
5+ years of relevant work experience
Preferred:
BS Degree in Information Systems, Computer Science, or a related field
5-7 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 responsibilities within a team and collaborate with diverse stak
Benefits
Equity / 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
We are seeking a Technology Audit Associate with experience evaluating and analyzing technology and cybersecurity risks. As a member of the Technology Audit team, the candidate will assess the adequacy and effective functioning of the firm's IT processes, focusing on managing and controlling technology risks. The Technology Audit Associate supports the execution of technology audits and ensuring the quality and accuracy of work. You may also review work completed by less experienced staff.
Troweprice · Owings Mills, MD