Vanguard
IT Risk Advisor - Internal Audit
Malvern, PA
Sponsorship not specifiedDetected 1 day ago
SQLAWSAzureCloud PlatformsData AnalysisData VisualizationLLMsAgentic AICybersecurityComplianceProject ManagementStakeholder ManagementExcelAuditingCommunicationCollaborationCritical ThinkingInternal AuditCISSP
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Cap-exempt (no lottery)0
Sponsors this role75
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- Vanguard is hiring an IT Risk Advisor on the Technology Advisors Team within Global Technology Audit Services Team (GTAS) focused on evaluating technology-related risks and controls across Vanguard.
- The position also contributes to AI-enabled audit innovation, including automation, analytics, and agent-based solutions that enhance audit planning and execution.
Responsibilities
- Serve as a trusted technology risk advisor to audit teams and technology partners by providing insight on technology, cybersecurity, governance, risk, and controls, grounded in an understanding of Vanguard's technology environment.
- Lead audit pre‑planning and reconnaissance activities for technology risk, including evaluating prior audit results, changes to systems and infrastructure, emerging risks, and control design to inform engagement scope, risk focus, and audit approach.
- Collaborate with Internal Audit's analytics and automation team to drive data‑driven initiatives and control automation for teams within the different domains in Internal audit such as the Business & Corporate, Finance, and SOX.
- Provide technical direction across the audit lifecycle, guiding teams through technology risk assessment, audit scoping and planning, risk and control development, data analysis, control evaluation, testing, and reporting, including assessment of the design and operating effectiveness of technology controls.
- Communicate technology risks and audit results clearly and effectively to stakeholders at various levels, influencing management to take action and drive improvements to the technology control environment.
- Build and maintain strong relationships with technology management and IT risk partners.
Requirements
- Minimum of five years of experience in IT audit, technology risk management, or internal controls, with demonstrated experience leading audit engagements.
- Bachelor's degree in Information Technology, Computer Science, or related discipline.
- Strong understanding of IT audit methodologies, cybersecurity principles, infrastructure and application controls, and regulatory frameworks (e.g., SOX, NIST, ISO 27001).
Nice to have
- Experience in management consulting, technology consulting, risk advisory, or professional services environments.
- Exposure to AI, generative AI, intelligent automation, or agent development initiatives.
- Experience with Microsoft Copilot, Copilot Studio, AI agents, workflow automation, or similar emerging technologies.
- Professional certification (e.g., CIA, CISA, CISSP, CCSP)
- Proficiency in audit tools (e.g., Optro), data analytics platforms (Excel, Power BI, SQL), and familiarity with cloud environments (AWS, Azure).
- Vanguard is not offering visa sponsorship for this position.
Benefits
- Guide audit team members by setting clear expectations, reviewing work for quality and technology risk coverage, and providing timely, actionable feedback to build technical and analytical capability.
Company info
- About Vanguard At Vanguard, we don't just have a mission-we're on a mission.
Visa & Work Authorization
- Vanguard is not offering visa sponsorship for this position.
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This listing is sourced directly from Vanguard's careers page and normalized into a canonical job model.