IT Risk Advisor - Internal Audit
Core
Specialized technology advisor supporting internal audit teams in evaluating technology risks, controls, and emerging technologies across Vanguard's environment.
Role type
Senior IC IT Risk Advisor (Internal Audit)
Builds
Risk-focused audit approaches, AI-enabled audit innovations, and data-driven control automation initiatives.
Domain
Financial Services / IT Risk & Internal Audit
Deliverable
production ML models | dashboards & analysis
Required skills
IT audit methodologies, cybersecurity principles, infrastructure and application controls, regulatory frameworks (SOX, NIST, ISO 27001), project management, risk analysis, control design, team mentoring
Preferred skills
Management consulting experience, AI/generative AI exposure, Microsoft Copilot/Copilot Studio proficiency, audit tools (Optro), data analytics (Power BI, SQL), cloud environments (AWS, Azure)
Technologies
Microsoft Copilot, Copilot Studio, Optro, Power BI, SQL, AWS, Azure
Responsibilities
Provide insight on technology, cybersecurity, governance, risk, and controls to audit teams; Lead audit pre-planning and reconnaissance for technology risk; Leverage AI to enhance audit effectiveness and streamline planning; Collaborate with analytics teams to drive control automation; Provide technical direction across the audit lifecycle; Assess adequacy of technology control environments and identify gaps; Communicate technology risks and audit results to stakeholders; Guide audit team members on quality and risk coverage.
Seniority
Senior, hands-on IC
