Vacancy Description
IT SOX Audit Senior Controls Manager
Apply (https://vanguard.wd5.myworkdayjobs.com/en-US/vanguard_external/job/Malvern-PA/IT-SOX-Audit-Senior-Controls-Manager_180264-1/apply)
locations
Malvern, PA
time type
Full time
posted on
Posted 7 Days Ago
time left to apply
End Date: July 29, 2026 (8 days left to apply)
job requisition id
180264
Vanguard's Internal Audit & SOX department is seeking anIT SOX Audit Senior Controls Managerto join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you will oversee and review activities across the ICFR audit cycle including IT risk assessments, system walkthroughs and scopi...
Apply (https://vanguard.wd5.myworkdayjobs.com/en-US/vanguard_external/job/Malvern-PA/IT-SOX-Audit-Senior-Controls-Manager_180264-1/apply)
locations
Malvern, PA
time type
Full time
posted on
Posted 7 Days Ago
time left to apply
End Date: July 29, 2026 (8 days left to apply)
job requisition id
180264
Vanguard's Internal Audit & SOX department is seeking anIT SOX Audit Senior Controls Managerto join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you will oversee and review activities across the ICFR audit cycle including IT risk assessments, system walkthroughs and scopi...
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