Demo

IT Audit Manager (Bilingual English/Mandarin Required)

Invesco
Atlanta, GA Full Time
POSTED ON 1/31/2025
AVAILABLE BEFORE 4/28/2025

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world.

If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day!

Job Description

The Department

The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. While partnering closely with business leaders, the department focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results. The department strives to be valued business advisors that provide meaningful solutions and insights, not just information and recommendations. Our team continuously seeks opportunities to improve our methodology by leveraging technology, data, agile principles, and creative solutions to maximize value to the organization.

Your Role

As an IT Audit Manager, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies, data and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investments, Trading, Operation, Distribution, Compliance, and Finance.

You will be responsible for :

  • Analyzing risk in areas of assigned audit responsibility and preparing proposed internal audit plans based on the results.
  • Conducting the planning for specific audit and advisory engagements.
  • 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.
  • 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.
  • Independently evaluating issues based on impact and importance.
  • 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 consume moderately complex data analysis.
  • Assisting in training and development of junior team members by providing on the job coaching and delivering constructive and motivating feedback.

The experience you bring :

  • Fluency in Mandarin is required .
  • Willingness to travel to China, including Hong Kong, as needed.
  • Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
  • Professional certification such as CISA, CISSP, or equivalent is preferred.
  • Minimum of 5 years of experience in IT auditing, preferably within the financial services industry.
  • Strong understanding of IT controls, risk management, and governance processes.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and manage multiple projects simultaneously.
  • Bachelor's degree in Information Systems, Computer Science, Engineering, or Finance preferred. Other business or technology related degrees considered depending upon relevant experience.
  • MBA, Master's degree in Information Systems, Analytics, Computer Science, Engineering, or Finance a plus
  • Professional auditing, security, or technology designation (e.g., CISA, CISSP, CCSP, AWS Cloud Practitioner, CFA, etc.) or to have substantially completed the requirements for such a designation while actively pursuing the completion of such designation preferred.
  • 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.
  • Experience auditing enterprise and web applications, cyber security practices, privacy, and various infrastructure platforms such as UNIX, Linux, Windows, SQL Server, Oracle databases.
  • Knowledge of and experience auditing networking and firewalls a plus.
  • Experience with concepts and auditing of cloud-based platforms (AWS, Microsoft Azure, Google Cloud), services, and applications.
  • Experience designing and conducting data analysis to support audit objectives.
  • Experience designing and building continuous auditing or monitoring tools and techniques a plus.
  • Excellent written and verbal communication skills.
  • Critical thinking and problem-solving ability; effectively identify risks and unexpected patterns in complex situations, investigate issues, analyze root cause, and determine the appropriate course of action.
  • Excellent knowledge of leading practices around IT controls, such as the COBIT, NIST, or ISO27000 frameworks.
  • Strong knowledge of technology and cybersecurity trends and tools.
  • 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.
  • Proficient with Microsoft Office (MS Word, Excel, PowerPoint, Access etc.)
  • Full Time / Part Time

    Full time

    Worker Type

    Employee

    Job Exempt (Yes / No)

    Workplace Model

    At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office.

    What's in it for you?

    Our people are at the very core of our success. Invesco employees get more out of life through our comprehensive compensation and benefit offerings including :

  • Flexible paid time off
  • Hybrid work schedule
  • 401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution
  • Health & wellbeing benefits
  • Parental Leave benefits
  • Employee stock purchase plan
  • 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.

    Invesco's culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our people practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and federal laws governing non-discrimination in employment.

    If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a IT Audit Manager (Bilingual English/Mandarin Required)?

    Sign up to receive alerts about other jobs on the IT Audit Manager (Bilingual English/Mandarin Required) career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $146,903 - $190,426
    Income Estimation: 
    $184,935 - $241,667
    Income Estimation: 
    $146,903 - $190,426
    Income Estimation: 
    $184,935 - $241,667
    Income Estimation: 
    $136,272 - $179,755
    Income Estimation: 
    $180,631 - $237,345
    Income Estimation: 
    $122,952 - $159,719
    Income Estimation: 
    $146,903 - $190,426
    Income Estimation: 
    $117,147 - $145,279
    Income Estimation: 
    $136,272 - $179,755
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at Invesco

    Invesco
    Hired Organization Address Houston, TX Full Time
    This role is accountable for the architecture design and governance review of engineering platform solutions with respon...
    Invesco
    Hired Organization Address Seattle, WA Full Time
    As one of the world’s leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financia...
    Invesco
    Hired Organization Address Newport, CA Full Time
    We're seeking a skilled Quantitative Researcher to join our team in Newport Beach or New York City. As a key member of o...
    Invesco
    Hired Organization Address Newport, CA Full Time
    At Invesco, we're dedicated to helping investors worldwide achieve their financial objectives. Our team of experts deliv...

    Not the job you're looking for? Here are some other IT Audit Manager (Bilingual English/Mandarin Required) jobs in the Atlanta, GA area that may be a better fit.

    Manager, IT Audit

    Intercontinental Exchange Holdings, Inc., Atlanta, GA

    IT Internal Audit Manager

    CRH, Atlanta, GA

    AI Assistant is available now!

    Feel free to start your new journey!