Invesco US | IT Audit Manager

Responsibilities

• Our team continuously seeks opportunities to improve our methodology by leveraging technology, data, agile principles, and creative solutions to maximize value to the organization.
• As an IT Audit Manager, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investments, Trading, Distribution, Compliance, and Finance.
• The above information on this description has been designed to indicate the general nature and level of work performed by employees within this role.
• It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
• The job holder may be required to perform other duties as deemed appropriate by their manager from time to time.
• Analyzing risk in areas of assigned audit responsibility and preparing proposed internal audit plans based on the results.
• Collaborating with leadership and colleagues to deliver innovative approaches that meet the objectives of both audit and advisory engagements.
• Preparing audit testing strategies and approaches that meet the objectives of assigned engagements, with a focus on internal control design and testing, including for unstructured, risk-based, or complex audits.
• Preparing results and conducting entry/exit meetings to obtain management concurrence and responses.
• Performing follow-up on previously identified findings and management’s action plans.
• Preparing reports targeted to senior management and corporate directors.
• Collaborating closely with the Data Analytics team to design, develop, and apply data analytics, automation, and AI-enabled techniques to support risk assessment, audit testing, continuous monitoring, and reporting.
• Assisting in training and development of junior team members by providing on the job coaching and delivering constructive and motivating feedback.
• Scheduling and coordinating the planning for specific audit and advisory engagements.
• Performing audit testing and analysis and supervising the performance of work by any assigned staff or contractors, including reviewing workpapers, documenting control weaknesses or inefficiencies and managing the completion of the engagement within the given timeframe.
• Exercising individual judgment and initiative in selecting emphasis for coverage within an engagement and determining and locating sources of information.
• Assessing emerging technology and cybersecurity risks, including artificial intelligence, cloud services, application and API security, data protection, third-party technology risk, and operational resilience, as part of audit planning and engagement execution.

Requirements

• Minimum 5-7 years of experience in technology audit, consulting, or information security roles.
• Experience within the asset management or securities industries a plus, with knowledge of investment products (equities, fixed income, alternatives), portfolio management, trading and investment operations and finance.
• Knowledge of and experience auditing networking and firewalls a plus.
• Experience designing and conducting data analysis to support audit objectives, including use of data analytics, automation, and AI-enabled techniques to identify risks, trends, anomalies, and control exceptions.
• Experience designing and building continuous auditing or monitoring tools and techniques a plus, including automated control testing, exception reporting, dashboarding, and continuous risk monitoring.
• Excellent written and verbal communication skills.
• Excellent knowledge of leading practices around IT controls, such as the COBIT, NIST, ISO27000, OWASP, and AI governance/control frameworks.
• Proficient with analytics software such as Tableau, Power BI, Alteryx, ACL, IDEA, etc. a plus.
• Proficiency in code development, specifically programming languages such as R and Python a plus, including the ability to support audit automation, data validation, analytics scripting, and AI-assisted audit procedures.
• Proficient with Microsoft Office (MS Word, Excel, PowerPoint, Access etc.).
• Experience with concepts and auditing of cloud-based platforms (AWS, Microsoft Azure, Google Cloud, Snowflake), services, and applications, including cloud security, configuration management, encryption, logging and monitoring, identity controls, and third-party/SaaS governance.
• Strong knowledge of current technology and cybersecurity trends, including artificial intelligence governance, model risk, cloud security, application and API security, identity and access management, data protection, DevSecOps, third-party technology risk, and operational resilience.

Invesco US

Invesco US is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "Invesco Mutual Fund offers equity, debt, hybrid & ETF schemes tailored to your goals."

Its finance, accounts, audit and tax openings in India are mostly in Atlanta, Houston, New York and Dallas.

• Industry: BFSI / Investments / Insurance