At Franklin Templeton were advancing our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management wealth management and fintech offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring expertise thats both broad and unique. From our welcoming inclusive and flexible culture to our global and diverse business we provide opportunities to help you reach your potential while helping our clients reach theirs.

Come join us in delivering better outcomes for our clients around the world!

What is the Internal Audit group responsible for

The Internal Audit (IA) department provides independent and objective assurance and advisory services to Franklin Templeton designed to improve and protect organizational value by providing independent dynamic risk-based assurance and advisory services. IA accomplishes its objectives by being a future-focused and sought-after business partner driven by our insight knowledge and expertise including innovative leading-edge projects across multiple areas ranging from digital assets and digital wealth to the firms proprietary Goals Optimization Engine and Custom Indexing capability offered through Canvas. Other projects include Franklins rapid adoption of Artificial Intelligence to speed up digital transformation at scale as well as Franklins OnChain U.S. Government Money Fund the worlds first mutual fund to use blockchain technology to process transactions and record share ownership.

What is the IT Audit Manager responsible for

Under general supervision responsible for planning and executing information technology (IT) audits within the global organization testing controls documenting/reviewing working papers and drafting reports.

What are the ongoing responsibilities of an IT Audit Manager

• Provide input and develop the audit plan to help address technology and business risks.

• Planning and executing technology audits and special projects including meeting with auditee management documenting the control environment documenting control weaknesses inefficiencies root causes risks and recommendations.

• Finalizing audits and special projects for technology areas including conducting exit meetings and drafting and/or reviewing the audit reports.

• Meeting and interacting with key stakeholders and leveraging and collaborating with our co-source partner of internal audit services coordinating with other internal compliance/risk management functions.

• Attending and reporting to Boards and Technology Audit Committees (ACs).

• Interacting with external auditors and/or regulators as required.

• Training and developing Internal Audit personnel working on department-wide initiatives including methodology enhancements quality assurance audit tool/system enhancements and procedural reviews.

What ideal qualifications skills & experience would help someone to be successful

• Bachelors Degree or equivalent in Information Systems Information Technology or a related discipline

• 10 to 15 years of technology auditing experience and at least 4 years in a senior/supervisory position

• 4 years of top-tier public accounting firm experience

• Hold one or more professional technology risk or information security-related certifications/designations such as CISSP CISA CCSP CRISC CET CPA CIA CA CFE

• Experience in the asset management and banking industries such as related to investment management investment products and distribution

• Knowledge of regulations affecting the asset management and banking industries

• Demonstrated ability to perform reviews of various technologies and platforms including each of the following: application change management (including source code development) information security cybersecurity blockchain security network security Unix and Windows operating systems SQL and Oracle databases website security workstation maintenance and support Microsoft 365 servers and services Microsoft Azure Microsoft Outlook social media vendor management

• Data analytics / data visualization experience (e.g. Tableau Power BI Business Objects)

• Experience in the following applications and tools: AuditBoard ServiceNow Workday Microsoft Dynamics and BlackRock Aladdin

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