Audit Manager

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Job description

Job Classification:

Finance & Accounting - Finance & Accounting

An opportunity is available within Prudential's Internal Audit Department for an experienced auditor to manage the information technology audit coverage within the Prudential U.S. Businesses. This is a position that provides the opportunity to assist in implementing the audit plan covering the activities of the information technology units that support businesses responsible for group and life insurance products, annuities and retirement solutions. The successful candidate will manage multiple audits and audit teams and will be responsible for assisting in maintaining relationships with the key business partners within Global Technology and embedded local information technology functions.

This successful candidate will be responsible for:

* Assisting in the execution of the annual audit plan related to certain of the Prudential US Businesses information technology (IT)/information security (IS) areas.

* Serving as an IT and IS expert as part of integrated audits for both vertical and horizontal IT and IS audit coverage.

* Providing coaching and guidance to the audit teams while participating in audit projects under the agile audit methodology.

* Leveraging data analytics and test automation in support of dynamic risk assessment and audit design & execution.

* Managing audit engagements by leveraging agile methodologies.

* Building and maintaining collaborative relationships with staff as well as key business partners in the businesses and related functions to facilitate the execution of the audit plan as well as the sharing of observations, information, and ideas.

* Partnering with audit teams across the globe to achieve consistent, coordinated, coverage of IT and IS related risks and controls.

* Prepare audit scope, program, and audit approach for each audit assignment

* Remaining current with industry views on cloud, cyber security, DevOps, information security and other information technology related topics.

* Utilizing shared resources including co-sourcing in a matrix working environment.

The successful candidate must possess a high level of executive presence and energy and be highly collaborative. Other qualifications include:

* Detail oriented individual who can guide the team in the daily execution of our audits, while ensuring adherence to the methodology.

* Understanding of information technology and information security related risks and prior experience in general application reviews such as logical access, system change management, versioning control, data interfaces, and library management.

* Highly motivated, proactive, critical thinker who can take a leadership role in a wide variety of assignments and be able to work independently with minimum supervision at times.

* Strong communication skills, both oral and written, and the ability to partner effectively with multiple business groups, corporate areas, and other audit teams in the department.

* Undergraduate degree in computer systems, information technology, accounting, finance, or other of study required; CISA, CISSP, or MBA is highly desired.

7 years of relevant audit experience, preferably within the financial services industry. This position is based in Newark, NJ however the successful candidate can expect to travel to business locations within the U.S. Travel not expected to exceed 20%.

* Prudential Financial, Inc. of the United States is not affiliated with Prudential plc. which is headquartered in the United Kingdom.

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 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, national origin, ancestry, sex, sexual orientation, gender identity, national origin, genetics, disability, marital status, age, veteran status, domestic partner status , medical condition or any other characteristic protected by law.

The Prudential Insurance Company of America, Newark, NJ and its affiliates.

Note that this posting is intended for individual applicants. Search firms or agencies should email Staffing at for more information about doing business with Prudential.

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