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Senior IT Audit Manager

External
Vanguard logoVanguard · London, UK
Full-timeHybrid2w ago
AgileAWSComplianceLeadership
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Requirements

  • Proven related work experience with technology audit, risk, or controls (i.e., operational audits, internal audits, advisory/consulting, controls/compliance/legal); people leadership experience preferred
  • Undergraduate degree or equivalent combination of training and experience. IT degree or concentration preferred. Graduate degree preferred
  • CIA, CISSP, CCSP, CEH, CompTIA Security+, GSEC, CISA, PMP, ITIL, AWS Cloud Architect, or other professional designation preferred
  • IT expertise and experience in one or more areas (e.g., applications, cloud, network, cybersecurity, access control, vulnerability management, automation and artificial intelligence)
  • Demonstrated ability to work in a complex, dynamic, and fast-paced environment with strong inherent project execution skills, including prioritizing tasks, balancing workload between multiple projects, anticipating next steps, adapting to changing situations and project scope
  • Excellent relationship skills and client focused mindset; demonstrated influencing skills
  • Data analytics literacy and leadership, with the ability to advance the team's learning curve, drive adoption, and ensure effective deployment of analytics and AI capabilities in audit processes
  • Special factors:
  • Vanguard is not offering visa sponsorship for this position
  • This is a hybrid position and would require you to work in the London office Tuesday-Thursday
  • Why Vanguard?
  • Vanguard is a different kind of investment company. It was founded in the United States in 1975 on a simple but revolutionary idea: that an investment company should manage its funds solely in the interests of its clients.
  • This is a philosophy that has helped millions of people around the world to achieve their goals with low-cost, uncomplicated investments.
  • It's what we stand for: value to investors.
  • Inclusion Statement
  • Vanguard's continued commitment to diversity and inclusion is firmly rooted in our culture. Every decision we make to best serve our clients, crew (internally employees are referred to as crew), and communities is guided by one simple statement: "Do the right thing."
  • We believe that a critical aspect of doing the right thing requires building diverse, inclusive, and highly effective teams of individuals who are as unique as the clients they serve. We empower our crew to contribute their distinct strengths to achieving Vanguard's core purpose through our values.
  • When all crew members feel valued and included, our ability to collaborate and innovate is

Benefits

Vision insurance

Additional Information

Role Summary This role manages teams responsible for risk-based audit and advisory engagements across aligned technology division(s) and functional area(s) to evaluate the internal control environment. This role also oversees audit execution for IT infrastructure, systems, and processes, ensuring security, compliance, and operational resilience. Core Responsibilities Hire, evaluate, and supervise crew. Provide mentorship and training as necessary to develop crew. Set performance standards, review performance, and make informed compensation decisions in accordance with all applicable Human Resources policies and procedures Serve as a trusted advisor and consultant to the department and technology leaders to share knowledge and perspective on topics related to governance, risk, control, and areas of expertise Manage technology audit and consulting engagements to ensure the timely delivery of the highest quality work and value-add recommendations. Assist multiple engagement teams concurrently working in a matrixed team environment. Deliver technology industry expertise and perspective to the team and business management. Support completing the related annual/ongoing risk assessments and creation of the audit and consulting plan for the aligned division(s) / functional area(s) Communicate and clearly articulate the objectives, status and results of assigned work to various levels of management. Influences technology management to act on recommendations to strengthen the control environment and make process improvements Establish and maintain relationships with management across aligned technology division(s) and functional area(s) and risk partners Develop a thorough and comprehensive understanding of the processes, issues, pertinent regulations and risks associated with engagement scope. Assess the adequacy of the technology control environment, identify control gaps and opportunities for continuous improvement. Perform audit work and analysis on complex audit areas. Provide opinions on audit and consulting findings, ratings and recommendations to senior management Set clear expectations for the team and provide feedback to develop team members. Leverage team skills for collaboration and timely completion of work Develop and drive innovation and efficiencies by challenging the status quo and employing agile, analytics and new ways of working, including AI and automation Participate in special projects and perform other duties as assigned


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