Sr. IT Audit Manager Job in Valley Forge 19481, Pennsylvania US
Vanguard, one of the world's largest investment management companies and a recognized employer of choice, seeks a senior IT audit manager to supervise and conduct the technology audit activities including: the planning of Technology Audit activities; the supervision of various Technology Audit projects; the review of workpapers, audit reports, and the communication of areas of improvement.
Your primary duties and responsibilities:
- Manages staff. Provides guidance, training and motivation as necessary to develop staff. Hires, evaluates and counsels personnel. Follows corporate disciplinary procedures per established Vanguard standards as required. Sets performance standards, reviews performance, provides feedback, recommends wage increases in accordance with all applicable Human Resources policies and procedures.
- Promotes, builds and maintains a constructive relationship with Internal Audit's customers and stakeholders.
Maintains knowledge of significant technology initiatives impacting the team universe. - Manages the IT team efficient and affective, achieving the Division's objective, including meeting annual and strategic planning/budgeting.
- Performs prompt and adequate audits, investigations and consulting services.
- Reviews audit project plans, work papers and audit reports, including discussing issues with management, and ensuring adequate quality control is in operation.
- Follows up on replies to reports, reviews replies and posts audit reviews. Operations including time management, performance reporting, scheduling staff resources and weekly reporting to Internal Audit Manager.
- Coordinates schedules with external auditors.
- Determines professional computer auditing standards and procedures of the Department.
- Recruits, trains and develops staff to ensure that an efficient and high standard of computer auditing is maintained. Provides assessment of staff.
- Compiles detailed resource utilization metrics and other management.
- Participates in special projects and performs other duties as assigned.
Qualifications
The ideal candidate should possess:
- Undergraduate degree or equivalent combination of training and experience. (BS/BA, CPA, CISA or MBA in an information technology related area of business preferred).
- Ten or more years of business experience. Two to four years of previous management experience, five or more years of Internal Audit experience preferred.
- Strong leadership, interpersonal, verbal and written communication, presentation, and problem solving skills.
Ability to lead and motivate others. - Proficient understanding of application processing control techniques and related auditing techniques.
- Proficient understanding of system development control methodologies and related auditing techniques.
- Proficient understanding of General Data Processing Control methodologies and related auditing techniques.
- Intermediate programming skills, such as, TSO/ISPF, JCL, Easytrieve, program design, and data file structures/access methods.
- Proficient understanding of system design, computer operations, disaster recovery, data security, and program change control.
- Intermediate to advanced skill level in microcomputer processing. This would include Windows-based
- Microsoft applications such as Word, Excel, Access, and Lotus Notes. Also, a basic understanding of Local Area Networks is preferred.
- Occasional travel and off hour assignments.
Note: Vanguard is not offering visa sponsorship for this position. Additionally, employment is contingent on a successful drug-screening result.
December 10, 2010
• Tags: Pennsylvania Us, Sr. IT Audit Manager Job in Valley Forge 19481 • Posted in: General