Internal auditor senior, Internal Audit

Senior Internal Auditor
Vanguard is looking for an Internal Auditor to join their Business & Corporate Audit Services (BCAS) team. In this role, you will execute risk-based business and operational audits, while also incorporating technology and IT control considerations relevant to modern, digitally enabled business processes. You will evaluate management's internal controls, influence senior leadership to strengthen the control environment, and support audit coverage of key enterprise and technology-enabled risks.
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.
Incorporate relevant technology considerations into audits, including assessing IT-enabled controls (e.g., system access, automated controls, data integrity, and key interfaces) in partnership with technology stakeholders.
Participate in client discussions including assessment of risk and effectiveness of controls based on relevant knowledge and experience. Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and management.
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.
Apply relevant industry acumen including best practices, established standards, regulatory and global impact considerations to provide recommendations to business 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.
Undergraduate degree in a business-related field of concentration or equivalent combination of training and experience; coursework or academic concentration in Management Information Systems (MIS), information technology, or a related discipline is a plus. MBA, CPA, CIA) is a plus.
Experience in audit, risk or controls (i.e. operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred.
Working knowledge of the financial services industry and IT systems preferred.
Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision-making.
This is a hybrid role - candidates must be commutable to Vanguard's Malvern, PA office.