Talent.com
IT Audit Director
IT Audit DirectorVanguard • Wayne, PA, US
IT Audit Director

IT Audit Director

Vanguard • Wayne, PA, US
22 hours ago
Job type
  • Full-time
Job description

It Audit Director

Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic leadership role for a technology leader with a strong foundation in internal audit and a passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based audits and consulting engagements across Vanguard's diverse technology ecosystem, fostering a collaborative, agile, and growth-oriented environment.

The role reports to the GTAS Department Head and serves as a trusted advisor to senior technology leaders, helping to strengthen Vanguard's global control environment through thoughtful risk insights and strategic influence. Audit coverage could include working with key business segments within the IT Division, such as Global Technology Operations (GTO), Chief Data & Analytics Office (CDAO), and / or Chief Technology Office (CTO)which represent core areas like infrastructure, data strategy, and technology innovationbut is subject to change based on business needs.

Responsibilities

  • Lead the audit and consulting plan for assigned technology divisions and functions, including defining scope, objectives, and work plans; adjust as needed.
  • Oversee multiple concurrent engagements, ensuring timely delivery of high-quality work and actionable recommendations. Approve objectives, scope, and final reports.
  • Communicate the status and results of the audit and consulting plan as well as enterprise-wide topics to various levels of management. Influence leaders within aligned technology divisions and functional areas to act on recommendations that strengthen the control environment and drive meaningful process improvements.
  • Build and maintain strong relationships with technology and risk partners; share insights on industry trends, regulatory changes, and best practices.
  • Contribute to reporting for senior management, audit committees, regulators, and external auditors.
  • Lead one or more department projects to deliver on operational and strategic goals.
  • Perform other duties as assigned.

Qualifications

  • Minimum of eight years related work experience. Experience with technology audit, risk, or controls (i.e., operational audits, internal audits, advisory / consulting, controls / compliance / legal); people leadership experience preferred.
  • Undergraduate degree or equivalent combination of training and experience. IT degree or concentration preferred. Graduate degree preferred.
  • CIA, CISSP, CCSP, CEH, CompTIA Security+, GSEC, CISA, PMP, ITIL, AWS Cloud Architect, or other professional designation preferred.
  • Deep IT experience in multiple areas (e.g., applications, cloud, network, cybersecurity, access control, vulnerability management, automation and artificial intelligence).
  • Exceptional relationship-building and communication skills, with the ability to influence, persuade, and present findings and insights to senior technology leaders with confidence and clarity.
  • Proven success in complex, fast-paced environments with strong project execution skillsprioritizing tasks, managing multiple projects, anticipating next steps, and adapting to changing scope.
  • Data analytics literacy and leadership, with the ability to advance the team's learning curve, drive adoption, and ensure effective deployment of analytics capabilities in audit processes.
  • Vanguard is not offering visa sponsorship for this position.

    At Vanguard, we don't just have a missionwe're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.

    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.

    Create a job alert for this search

    Director Audit • Wayne, PA, US

    Related jobs
    Director IT

    Director IT

    Rivers Casino • Philadelphia, PA, US
    Full-time
    Leads the IT department's operational activities to support the business objectives of the organization.Establish and maintain clear lines of communications with the end-user community within the C...Show more
    Last updated: 30+ days ago • Promoted
    Lead Internal Auditor (IT)

    Lead Internal Auditor (IT)

    AAA Club Alliance • Wilmington, DE, United States
    Full-time
    AAA Club Alliance is hiring for a.This position ensures an adequate system of internal controls exists that promotes operational efficiency and safeguarding of company assets.This position conducts...Show more
    Last updated: 18 days ago • Promoted
    Sr IT Audit Group Manager Global Technology Infrastructure (US)

    Sr IT Audit Group Manager Global Technology Infrastructure (US)

    TD Bank • Mount Laurel, NJ, US
    Full-time
    Provides people management leadership by hiring the best talent, setting goals, developing staff, managing employee performance and compensation decisions, promoting teamwork and handling any / all d...Show more
    Last updated: 10 days ago • Promoted
    Audit Manager II - US IT Infrastructure Audit

    Audit Manager II - US IT Infrastructure Audit

    New Jersey Staffing • Mount Laurel, NJ, US
    Full-time
    Work Location : Mount Laurel, New Jersey, United States of America Hours : 40 Pay Details : 86,840 - 139,360 USD TD is committed to providing fair and equitable compensation opportunities to all colle...Show more
    Last updated: 3 days ago • Promoted
    Director, IT

    Director, IT

    The Quaker School at Horsham • Horsham, Pennsylvania, US
    Full-time
    The Quaker School at Horsham (TQS) seeks a highly motivated and experienced individual to.To be considered for an interview, please make sure your application is full in line with the job specs as ...Show more
    Last updated: less than 1 hour ago • Promoted • New!
    IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

    IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

    Baker Tilly Advisory Group, LP • USA, Pennsylvania, Philadelphia
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show more
    Last updated: 9 days ago
    Director, Business Risk Guide- Enterprise Services Risk Office

    Director, Business Risk Guide- Enterprise Services Risk Office

    Capital One • WILMINGTON, Delaware, United States
    Full-time +1
    Director, Business Risk Guide- Enterprise Services Risk Office.We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including : B...Show more
    Last updated: 30+ days ago • Promoted
    Director, IT Strategic Sourcing

    Director, IT Strategic Sourcing

    AmerisourceBergen Corporation • Wayne, PA, United States
    Full-time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...Show more
    Last updated: 25 days ago • Promoted
    Director IT and Facilities

    Director IT and Facilities

    Township of Upper Moreland • Willow Grove, PA, USA
    Full-time
    Quick Apply
    The Municipality of Upper Moreland Township, located in Willow Grove, PA is seeking a dynamic and experienced leader to serve as the. Director of Information Technology and Facilities.This is a uniq...Show more
    Last updated: 30+ days ago
    Senior IT Audit Manager

    Senior IT Audit Manager

    AmerisourceBergen Corporation (Cencora) • Conshohocken, PA, United States
    Full-time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...Show more
    Last updated: 5 days ago • Promoted
    Director of IT Delivery - Life & Annuity Portfolio

    Director of IT Delivery - Life & Annuity Portfolio

    Lincoln Financial • Broomall, PA, US
    Full-time
    Director Of It Delivery - Life & Annuity Portfolio.This is a high-impact leadership role where you'll shape the future of our application development strategy, modernize delivery practices, and ens...Show more
    Last updated: 8 days ago • Promoted
    IT Audit, Cybersecurity & Risk Advisory Senior

    IT Audit, Cybersecurity & Risk Advisory Senior

    Baker Tilly Advisory Group, LP • USA, Pennsylvania, Philadelphia
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show more
    Last updated: 30+ days ago
    Audit Operations Director

    Audit Operations Director

    VirtualVocations • Newark, Delaware, United States
    Full-time
    A company is looking for a Director of Audit Operations.Key Responsibilities Lead and develop a remote team, ensuring exceptional service delivery Drive profitability through accurate revenue tr...Show more
    Last updated: 3 days ago • Promoted
    Director, IT Strategic Sourcing

    Director, IT Strategic Sourcing

    AmerisourceBergen Corporation (Cencora) • Chesterbrook, PA, United States
    Full-time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...Show more
    Last updated: 30+ days ago • Promoted
    Director - WMS IT Product Lead

    Director - WMS IT Product Lead

    AmerisourceBergen Corporation (Cencora) • Conshohocken, PA, United States
    Full-time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...Show more
    Last updated: 30+ days ago • Promoted
    IT Audit, Cybersecurity & Risk Manager (HITRUST)

    IT Audit, Cybersecurity & Risk Manager (HITRUST)

    Baker Tilly Advisory Group, LP • USA, Pennsylvania, Philadelphia
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show more
    Last updated: 9 days ago
    Director - WMS IT Product Lead

    Director - WMS IT Product Lead

    AmerisourceBergen Corporation • Wayne, PA, United States
    Full-time
    Our team members are at the heart of everything we do.At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on ...Show more
    Last updated: 25 days ago • Promoted
    Senior Director, Internal Audit

    Senior Director, Internal Audit

    Axalta Coating Systems • USA, Pennsylvania, Glen Mills
    Full-time
    Senior Director, Internal Audit.Internal Audit function, responsible for setting the vision, strategy, and execution of a comprehensive internal audit and risk assurance program.This role leads all...Show more
    Last updated: 10 days ago