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IT SOX Audit Senior Controls Manager

Company

Vanguard

Location

Malvern, PA

Posted

July 21, 2026

Position Overview

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...

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