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Job Details

CM03

Company name
The Vanguard Group, Inc.

Location
Malvern, PA

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Profile

-Manages audit projects with internal and external partners to ensure business objectives are met. -Mentors and directs staff. Drives performance management of team. Follows corporate disciplinary procedures per established Vanguard standards as required. -Maintains knowledge of significant technology initiatives impacting the team universe. -Performs prompt and adequate audits, investigations and consulting services. -Reviews audit project plans, work papers and audit reports, including discussing issues with management, and ensuring adequate quality control is in operation. -Follows up on replies to reports, reviews replies and posts audit reviews. Operations including time management, performance reporting, scheduling staff resources and weekly reporting to Internal Audit Manager. -Coordinates schedules with external auditors. -Compiles detailed resource utilization metrics and other management. -Participates in special projects and performs other duties as assigned. To supervise and conduct the technology audit activities including: the planning of Technology Audit activities; the supervision of various Technology Audit projects; the review of workpapers, audit reports, and the communication of areas of improvement. Duties and Responsibilities -Manages audit projects with internal and external partners to ensure business objectives are met. -Mentors and directs staff. Drives performance management of team. Follows corporate disciplinary procedures per established Vanguard standards as required. -Maintains knowledge of significant technology initiatives impacting the team universe. -Performs prompt and adequate audits, investigations and consulting services. -Reviews audit project plans, work papers and audit reports, including discussing issues with management, and ensuring adequate quality control is in operation. -Follows up on replies to reports, reviews replies and posts audit reviews. Operations including time management, performance reporting, scheduling staff resources and weekly reporting to Internal Audit Manager. -Coordinates schedules with external auditors. -Compiles detailed resource utilization metrics and other management. -Participates in special projects and performs other duties as assigned. Qualifications Undergraduate degree or equivalent combination of training and experience. (BS\/BA, CPA, CISA or MBA in an information technology related area of business preferred). Ten or more years of business experience. Two to four years of previous management experience, five or more years of Internal Audit experience preferred. Strong leadership, interpersonal, verbal and written communication, presentation, and problem solving skills. Ability to lead and motivate others. Proficient understanding of application processing control techniques and related auditing techniques. Proficient understanding of system development control methodologies and related auditing techniques. Proficient understanding of General Data Processing Control methodologies and related auditing techniques. Intermediate programming skills, such as, TSO\/ISPF, JCL, Easytrieve, program design, and data file structures\/access methods. Proficient understanding of system design, computer operations, disaster recovery, data security, and program change control. Intermediate to advanced skill level in microcomputer processing. This would include Windows-based Microsoft applications such as Word, Excel, Access, and Lotus Notes. Also, a basic understanding of Local Area Networks is preferred. Special Factors Occasional travel and off hour assignments. Vanguard is not offering visa sponsorship for this position.

Company info

The Vanguard Group, Inc.
Website : http://www.vanguard.com

Company Profile
OUR CORE PURPOSE To take a stand for all investors, to treat them fairly, and to give them the best chance for investment success.

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