Senior Internal Auditor IT

The Vanguard Group

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profile Job Location:

Melbourne - Australia

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

About Vanguard

More than 45 years ago John C. Bogle had a vision to start an investment company that did things differently. A company with no external shareholders. Where all the profits were invested back into the business and used to lower costs. Evidently it was as bold as it was brilliant. To this day Vanguard Group still has no external shareholders. That means no share prices to protect and no profits to generate for outside owners.

Today Vanguard is one of the worlds largest investment management companies serving more than 50 million investors worldwide. For more than 25 years Vanguard Australia has been supporting individual investors financial advisers and superannuation members to achieve their long-term financial goals.

Join Vanguards Internal Audit & SOX Team as a Senior IT Auditor Asia-PAC Focus. Vanguards Internal Audit and SOX department is seeking a Senior Internal Auditor Information Technology (IT) to join our Business & Corporate Audit Services (BCAS) team.

In this dynamic role youll lead risk-based audit and consulting engagements that assess and enhance internal controls across a wide range of IT platforms and functions. Your insights will help shape the control environment and influence senior leadership decisions across Vanguards Asia-Pacific operations.

What Youll Do

  • Lead complex audits and consulting engagements focused on risk governance technology and controls.
  • Evaluate IT systems and infrastructure including cloud cybersecurity access control and more.
  • Communicate findings and recommendations to senior stakeholders driving meaningful change.
  • Build strong relationships with audit and technology leaders while expanding your technical expertise.
  • Mentor junior auditors and contribute to department-wide initiatives and special projects.

What You Bring

  • Previous relevant experience within Financial Services including 12 years in IT audit risk or controls.
  • Hands-on knowledge of IT systems and infrastructure (e.g. cloud network cybersecurity).
  • Familiarity with Australias financial services industry and regulatory landscape.
  • AWS Cloud Practitioner certification is a plus.
  • Experience with data analytics tools (SQL Oracle Tableau R Python) is highly desirable.

Inclusion Statement

Vanguards continued commitment to diversity and inclusion is firmly rooted in our culture. Every decision we make to best serve our clients crew (internally employees are referred to as crew) and communities is guided by one simple statement: Do the right thing.

We believe that a critical aspect of doing the right thing requires building diverse inclusive and highly effective teams of individuals who are as unique as the clients they serve. We empower our crew to contribute their distinct strengths to achieving Vanguards core purpose through our values.

When all crew members feel valued and included our ability to collaborate and innovate is amplified and we are united in delivering on Vanguards core purpose.

Our core purpose: To take a stand for all investors to treat them fairly and to give them the best chance for investment success.

How We Work

Vanguard has implemented a hybrid working model for the majority of our crew members designed to capture the benefits of enhanced flexibility while enabling in-person learning collaboration and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.


Required Experience:

Senior IC

About VanguardMore than 45 years ago John C. Bogle had a vision to start an investment company that did things differently. A company with no external shareholders. Where all the profits were invested back into the business and used to lower costs. Evidently it was as bold as it was brilliant. To th...
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Key Skills

  • Auditing
  • Data Analytics
  • COSO
  • IT Auditing
  • Accounting
  • Visio
  • Analysis Skills
  • COBIT
  • SOX
  • Financial Analysis
  • Financial Modeling
  • Internal Audits

About Company

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