They are looking for an Audit Manager I, Technology Audit who will be responsible for supporting the planning and fieldwork execution of various internal audit engagements across different lines of business. Position offers significant visibility across the institution and supports new technology initiatives while helping ensure effective safeguarding of IT-related risks. Excellent learning and mentorship opportunities working alongside an experienced team with significant tenure. Customer Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion Execute testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid) May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report. May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads) Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly Manage the ongoing audit communications process with the stakeholders during and subsequent to the audit Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards,



including presentation of findings and recommendations to stakeholders and audit management Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level Prioritize and manage own workload to deliver quality results and meet assigned timelines Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques and apply them where appropriate Develop and deliver audit findings, presentations / communications to management or broader audience Contribute to the analysis, due diligence and implementation of initiatives within defined area of responsibility Continuously enhance knowledge / expertise in own area Support a positive work workplace that promotes service to the business, quality,



innovation and teamwork and ensure timely communication of issues/ points of interest Participate in knowledge transfer within the team and business units Work as an audit subject matter expert and may coach and educate others Oversee and/or independently perform audits from end to end May lead moderately complex audits and have responsibility for completion of the audit. Undertake and complete a variety of projects and initiatives, may include the integration of cross functional processes within own area of expertise Generally, reports to an Audit Group Manager or Senior Audit Group Manager role Undergraduate degree required CPA designation or In Progress Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, a

📌 Audit Manager I, Technology Audit (Milton)
🏢 Vaco
📍 Milton