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About the Role

The Internal Audit Department (IAD) is seeking a Senior IT Auditor to perform infrastructure audits. This role involves evaluating and improving risk management, control, and governance processes related to the firm's IT infrastructure, operations, and security programs. The position reports to a Senior Manager of the Technology enterprise team.

Responsibilities

• Participate in the planning and execution of internal audit assignments specific to IT infrastructure.
• Ensure work is performed in accordance with IIA standards and IAD policies and procedures.
• Perform audit responsibilities including scheduling and participation in audit meetings, scoping discussions, drafting audit deliverables, design and execution of testing, and completion and review of work papers.
• Assist in tracking team operations including audit status, issue status, and budgets.
• Identify and draft audit observations based on audit testing results.
• Conduct validation testing of business-completed audit issue action plans.
• Participate in the annual Risk Assessment process, including meetings with partners and scoring/documentation of risk ratings.
• Provide support, mentoring, and feedback to audit team members.
• Assist with onboarding and ongoing support to new team members.
• Complete firm-wide and departmental administration and training requirements.
• Assist with special projects related to business process improvement or internal team needs.

Requirements

• 3 - 5+ years of IT audit experience with growing responsibility.
• Demonstrated experience performing internal audits in a complex operational and regulatory environment.
• Ability to work as a member of a project team and cultivate strong working relationships with external co-sourcing providers and internal lines of businesses.
• Understanding of risks and internal controls and the ability to evaluate and determine the adequacy and effectiveness of controls.
• Knowledge of the latest industry and regulatory issues and standard methodologies.
• Excellent analytical skills, including the ability to anticipate issues and design appropriate solutions.
• Strong verbal and written communication skills with a demonstrated ability to articulate effectively and authoritatively.
• Financial services and/or Big 4 Accounting experience is a plus.
• CPA, CIA, or CISA are strongly preferred. Other relevant certifications will be considered.
• Bachelor’s degree required.

Skills

• IT audit
• Infrastructure audits
• Cybersecurity
• Data center
• IT operations
• Change management
• Network security
• Cloud computing
• Risk management
• Internal controls
• IIA standards

Location

• Onsite

Work Type

• Full-time

Experience Level

• Senior

Education Level

• Bachelor's degree

About the Company

• We believe that, when done right, investing liberates people to create their own destiny.
• We are driven by our purpose to champion every client’s goals with passion and integrity.
• We respect and appreciate the diversity of our employees, our clients, and the communities we serve.
• We challenge conventions strategically to create value for our clients, our firm and the world.
• We live and bring to life the concept of ‘own your tomorrow’ every day.
• We champion our employee strengths, guide their development, and invest in their long-term success.
• We hire optimistic, results-oriented, curious, innovative, and adaptable people with the desire to help our clients and one another succeed.
• Established by Chuck over 40 years ago to champion Main Street over Wall Street, and to help Americans transform themselves from earners to owners.
• Through advocacy and innovation, we work to make investing more affordable, accessible and understandable for all.