At a Glance
- Tasks: Conduct risk-based audits and collaborate with tech teams to enhance controls.
- Company: Join Vanguard, a leader in financial services with a collaborative culture.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Dynamic role with exposure across Vanguard's European business.
- Why this job: Make a real impact on business processes while working with diverse teams.
- Qualifications: Degree in business or related field; audit experience preferred.
The predicted salary is between 55000 - 65000 € per year.
Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our European Business & Corporate Audit Services (BCAS) team! In this dynamic role, you will execute risk‑based business and operational audits, while also incorporating technology and IT control considerations relevant to modern, digitally enabled business processes. You will evaluate management’s internal controls, influence senior leadership to strengthen the control environment, and support audit coverage of key enterprise and technology‑enabled risks. This role offers exposure across all areas of Vanguard's European business, with opportunities to partner closely with business, investment, and technology stakeholders.
Responsibilities
- Perform complex work for risk‑based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics related to risk, governance, process, technology, controls, and operating practices of assigned engagements.
- Incorporate relevant technology considerations into audits, including assessing IT‑enabled controls (e.g., system access, automated controls, data integrity, and key interfaces) in partnership with technology stakeholders.
- Connect with various levels of management to discuss progress and results including opportunities to strengthen processes/controls and related remediation efforts.
- Participate in client discussions including assessment of risk and effectiveness of controls based on relevant knowledge and experience.
- Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and management.
- Prepare and deliver high-quality internal work papers and client‑facing deliverables such as process/control narratives, flowcharts, testing documentation, conclusions, recommendations and audit report findings.
- Apply relevant industry acumen including common practices, established standards, regulatory and global impact considerations to provide recommendations to business management.
- Act as a mentor by coaching on internal audit processes and methodology as well as business lines and supporting technology.
- Participate in special projects and department initiatives, as needed.
Qualifications
- Undergraduate degree in a business‑related field of concentration or equivalent combination of training and experience; coursework or academic concentration in Management Information Systems (MIS), information technology, or a related discipline is a plus.
- Professional certification or advanced degree a plus – e.g., MBA; Chartered Accountant (ACA, ACCA) or equivalent; Chartered Internal Auditor (CMIIA) or Certified Internal Auditor (CIA – IIA).
- General business (financial services including asset management, banking) and audit experience (i.e., operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred.
- Working knowledge of the financial services industry, regulatory requirements, and IT systems preferred.
- Proven ability to function in a fast‑paced, ambiguous environment working with multiple and diverse responsibilities.
- Data analytics literacy, with the ability to apply analytical techniques to extract actionable insights and drive informed decision‑making.
- Strong written and verbal communication and a willingness to assist in areas outside of direct assignments as needed.
Special Factors
This position is hybrid and will require you to work in our London office Tuesday‑Thursday. Vanguard is not offering visa sponsorship for this position.
How We Work
Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in‑person learning, collaboration, and connection. We believe our mission‑driven and highly collaborative culture is a critical enabler to support long‑term client outcomes and enrich the employee experience.
Senior Auditor employer: hackajob
Vanguard is an exceptional employer that fosters a mission-driven and highly collaborative culture, making it an ideal place for professionals seeking meaningful work. With a hybrid working model that promotes flexibility while encouraging in-person collaboration, employees benefit from exposure across all areas of the European business, ample opportunities for professional growth, and the chance to influence senior leadership in strengthening internal controls. Joining Vanguard means being part of a team that values innovation, mentorship, and the development of skills relevant to modern business processes.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Auditor
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Vanguard on LinkedIn. A friendly chat can give us insider info about the company culture and what they really value in candidates.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of risk management and IT controls. We want to show that we can handle the complexities of the role and have a solid grasp of the financial services industry.
✨Tip Number 3
Practice our storytelling skills! Use the STAR method (Situation, Task, Action, Result) to frame our experiences. This will help us articulate how we've tackled challenges in past roles, especially in audits and consulting.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, it shows we’re genuinely interested in being part of Vanguard's mission-driven team.
We think you need these skills to ace Senior Auditor
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Senior Auditor role. Highlight your audit experience, especially in risk-based audits and technology considerations, to show us you’re the right fit!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about internal auditing and how your background aligns with Vanguard's mission. Don’t forget to mention any relevant certifications or degrees!
Showcase Your Communication Skills:Since this role involves connecting with various levels of management, make sure your application demonstrates your strong written communication skills. We want to see how you can convey complex ideas clearly and effectively.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at hackajob
✨Know Your Auditing Basics
Brush up on your auditing principles and practices, especially those relevant to risk-based audits. Be ready to discuss how you’ve applied these in past roles, particularly in financial services or operational audits.
✨Showcase Your Tech Savvy
Since this role involves technology considerations, be prepared to talk about your experience with IT controls and data analytics. Highlight any specific tools or methodologies you've used to assess system access and data integrity.
✨Engage with Stakeholders
Demonstrate your ability to connect with various levels of management. Prepare examples of how you've influenced senior leadership in the past to strengthen controls or improve processes, showcasing your communication skills.
✨Prepare Quality Deliverables
Familiarise yourself with the types of internal work papers and client-facing deliverables expected in this role. Think about how you can present your findings clearly and effectively, as well as any recommendations you've made in previous audits.
