The Internal Audit & SOX (IAS) department at Vanguard is looking to solve the problem of identifying, prioritizing, designing, building, and delivering highly effective analytic results and insights for audit engagements across the Finance division.
Requirements
- Knowledge and proficiency with the following tools & technologies: Tableau, PowerBI, Python, SQL, AWS, RPA (UiPath), Database Platforms (Oracle, SQL Server)
- Strong understanding of data analytics techniques and their application across business processes
- Ability to communicate effectively with both non-technical auditors and technical developers / engineers
- Planning and organizational skills with ability to successfully execute and deliver concurrent priorities
- Ability to handle ambiguity and achieve success in a fast-paced, complex work environment
- Strong working knowledge of audit, risk, and controls with a relevant certification is a plus but not required (CISA, CIA, CPA)
Responsibilities
- Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data analytics ideas to deploy data analytics resources most effectively and efficiently
- Partner with audit / SOX teams in effectively building data analytics, visualized reporting, and automation utilities across all phases of the audit / SOX lifecycle (annual planning, risk assessments, individual engagements, continuous monitoring, etc.)
- Identify opportunities and provide analytic design specifications to the IAS central team for the development of more complex and repeatable analytics
- Consult, educate and empower audit / SOX team members to identify analytic opportunities and utilize analytic tools and techniques
- Support departmental data analytics transformation workstreams and initiatives
- Participate in special projects and perform other duties as assigned
- Periodically engage with business area key stakeholders to share work completed and value delivered
Other
- Minimum of five years related work experience
- Undergraduate degree or equivalent combination of training and experience (e.g., MIS, Information Technology, Data Sciences, Data / Business Analytics, Finance, Business Administration)
- Vanguard is not offering visa sponsorship for this position
- This position is hybrid requiring proximity to our Chesterbrook, PA office
- Designation as a Fund Access Person and carries with it certain responsibilities and restrictions
