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Internal Audit Manager, Information Technology at Wellington Management Full-time Job

8 months ago IT & Telecoms Boston   170 views
Job Details


Wellington Management offers comprehensive investment management capabilities that span nearly all segments of the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 50 countries, draw on a robust body of proprietary research and a collaborative culture that encourages independent thought and healthy debate. As a private partnership, we believe our ownership structure fosters a long-term view that aligns our perspectives with those of our clients.


In 2016, we formed the Internal Audit function. Internal Audit independently tests the firm's control environment to provide assurance over the design and effectiveness of key operational controls to management and various governance committees across the firm. We endeavor to make risk proportionate and actionable recommendations to enhance controls where appropriate. In 2020, the Internal Audit team will be expanding and are actively looking for an IT Audit Manager to join the team.


The responsibilities and expectations of the Internal Audit Manager-Information Technology include, but are not limited to:

  • Provide strategic insight and leadership as Wellington designs and implements a risk-based IT audit approach
  • Leads the technology annual audit risk assessment process to facilitate the development of the annual technology audit plan
  • Oversee as well as individually execute risk-based technology internal audit engagements to evaluate the effectiveness of governance, risk management, and control processes
  • Demonstrate critical thinking and judgement in analyzing the root cause and potential impact of risk and control issues
  • Negotiates risk proportionate and pragmatic solutions to improve or enhance controls through adept collaboration and facilitation skills
  • Deliver clear and concise audit reports that provide actionable recommendations and value-add insights to management
  • Develop and maintain collaborative partnerships with Technology line management and senior leaders to ensure strong understanding of the function, the overall business, and its key risks
  • Build and maintain collaborative partnerships with various 2nd line of defense functions, including Operational Risk Management, Compliance, as well as IT Risks & Controls functions
  • Understand how internal audit collectively integrates with line management and other risk management functions to accomplish the objectives of the function and the overall business
  • Lead multiple projects simultaneously and effectively manage timelines and expectations in order to deliver high quality work products with limited supervision
  • Provide periodic updates to the management of business units across the firm, and to the Risk Committee, and other governance bodies
  • Lead and execute various one-time control-related special projects


  • Minimum 12 years of IT focused experience in one or a combination of the following: Internal Audit, Risk Management or Compliance within the asset management industry
  • BS/BA degree required - Accounting, Finance, Economics, Business Administration, or other relevant business field of study
  • Professional certification such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner or Certified Financial Services Auditor (CFSA) is a plus
  • Strategic and critical thinker who is also results oriented and pragmatic
  • Strong analytical, risk management and problem solving skills
  • Strong communication interpersonal skills to be able to interact with various levels of management at the firm
  • Excellent organization and project management skills
  • Self-motivated and works well independently as well as part of a team and across all organizational levels, where flexibility, collaboration, and adaptability are important
  • Willingness to travel, when needed


Internal Audit Manager, Information Technology




100 Federal Street

As an equal opportunity employer, Wellington Management considers all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, gender expression, religion, creed, national origin, age, ancestry, disability (physical or mental), medical condition, citizenship, marital status, pregnancy, veteran or military status, genetic information or any other characteristic protected by applicable law. If you are a candidate with a disability, or are assisting a candidate with a disability, and require an accommodation to apply for one of our jobs, please email us at GMCANINQ@wellington.com .

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