Looking for an IT Auditor or IT Controls tester they need a strong understanding of technical
knowledge and experience testing IT controls. The goal is they have the IT knowledge, and they can be
taught the proprietary application they use to document control testing and the IT
process/Infrastructure that is unique to Vanguard. Job Description - Core Responsibilities - Expert
analytical skills. ; Expert knowledge in IT control concepts and how to conduct and document control
tests. ; Strong knowledge in IT General Controls (access control, change management,
problem/incident management, backup and replication, job scheduling, data center physical controls).
; Strong knowledge of cloud concepts and cyber security. ; Ability to work with teams to collect testing
information needed by external auditors and to finalize and resolve issues identified during IT controls
testing. ; Ability to maintain effective working relationships with external auditors. ;Working knowledge
of the RSA Archer application is a benefit. Qualifications - Conduct and document IT control tests to
meet the testing schedule. ; Identify and implement ; improvements to IT control testing. ; Identify and
document issues (testing exceptions). ; Conduct and document design tests of IT controls to meet the
testing schedule. ; Communicate testing status. ; Facilitate the communicate to finalize issues (testing
exceptions) and action plans to resolve the issue. ; Facilitate the collection and review of information
needed by the external auditors to support their ; testing and their testing schedule.