- Entry level
- No Education
- Salary to negotiate
IT Audit Manager-COR000QF
An opportunity is currently available for an experienced IT professional within the Corporate IT Audit Division of the Corporate, Operational Risk & Technology Audit Group. The successful candidate will have the opportunity to work in a fast-paced, highly diversified financial service environment to assess, plan and execute audits relating to the Company’s technology risks with focus on Corporate functions such as actuarial, financial reporting, human resources, law and compliance. As an information technology audit manager, this individual will have the opportunity to perform audits of general application and system controls and interact with information technology, actuarial and accounting professionals. This individual will be expected to lead audits as well as support the company’s talent management objectives. The position participates in all aspects of the audit process including the planning, control analysis, testing, issue development and reporting. This individual will be expected to engage in dialogue with business/IT management and various control partners to identify and assess risks and controls.
The ideal candidate should have 5-7 years of Audit or Risk Management in information technology and information security with strong interpersonal, communication and project management skills. Consideration will also be given to experienced business analyst professionals who have a desire to pursue an audit career. A Bachelor’s degree with a focus in information technology, information security, finance or accounting is required, and an MBA is a plus.
Strong audit background with risks and controls associated with information security, systems development methodology, application controls, business continuation, vendor management
Knowledge and/or work experience relating to actuarial and/or financial accounting is preferred
Knowledge and/or experience of the technology and risks associated with web applications, cloud environments, mobile devices, and social media, is a plus
Experience working with mainframe and distributed platforms as well as knowledge of Windows, UNIX, RACF and Relational Database Management Systems
Strong written/oral communication, relationship management and collaborations skills to influence positive changes to improve the organization’s control environment
Ability to provide effective and efficient audit coverage leveraging data analytics on audit projects; and to further promote their usage (e.g., sharing of best practices)
Ability to multitask and manage competing priorities, support the completion of the audit plan in a timely manner focusing on audit optimization and delivering more efficient focused audits
Certification including one or more of: CPA, CIA, CISA, CISSP, CISM are a plus but not required
This position is based in Newark
Prudential is a multinational financial services leader with operations in the United States, Asia, Europe, and Latin America. Leveraging its heritage of life insurance and asset management expertise, Prudential is focused on helping individual and institutional customers grow and protect their wealth. The company's well-known Rock symbol is an icon of strength, stability, expertise and innovation that has stood the test of time. Prudential's businesses offer a variety of products and services, including life insurance, annuities, retirement-related services, mutual funds, asset management, and real estate services.
We recognize that our strength and success are directly linked to the quality and skills of our diverse associates. We are proud to be a place where talented people who want to make a difference can grow as professionals, leaders, and as individuals. Visit www.prudential.com to learn more about our values, our history and our brand.
Prudential is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status, or any other characteristic protected by law.
Note that this posting is intended for individual applicants. Search firms or agencies should email Staffing at email@example.com for more information about doing business with Prudential.
Job Function Internal Audit
Primary Location United States-New
About the company
For over 140 years, Prudential Financial (NYSE:PRU) has helped people grow and protect their wealth. We offer individual and institutional clients a wide array of financial products and services. Today, we are one of the world’s largest financial services institutions. We have over $1 trillion of assets under management as of March 31st, 2017, and approximately $3.7 trillion of gross life insurance in force worldwide as of Dec. 31, 2016. We have operations in the United States, Asia, Europe and Latin America. We also have one of the most recognized and trusted brand symbols: The Rock® , an icon of strength, stability, expertise and innovation. We measure our long-term success on our ability to deliver value for shareholders, meet customer needs, attract and develop the best talent in our industry, offer an inclusive work environment where employees can develop to their full potential, and give back to the communities where we live and work. (Pru.us/disclaimer)