Franklin Templeton · 5 months ago
IT Audit - Lead/Manager
Ft. Lauderdale, Florida, United States of America
Full-time
Hybrid
Senior Level, Lead/Staff
$140K/yr - $180K/yr
8+ years expFranklin Templeton is a dynamic and diversified firm that aims to help clients achieve their investment goals through innovative solutions. The IT Audit Lead/Manager is responsible for planning and executing IT audits, assessing technology and business risks, and ensuring compliance with internal controls. This role also involves collaborating with stakeholders and training internal audit personnel.
Financial ServicesHedge FundsProfessional ServicesWealth Management
Responsibilities
Provide input and develop the audit plan to help address technology and business risks
Planning and executing technology audits and special projects, including meeting with auditee management, documenting the control environment, documenting control weaknesses, inefficiencies, root causes, risks, and recommendations
Finalizing audits and special projects for technology areas, including conducting exit meetings and drafting and/or reviewing the audit reports
Meeting and interacting with key stakeholders, leveraging and collaborating with our co-source partner of internal audit services, and coordinating with other internal compliance/risk management functions
Attending and reporting to Boards and Technology Audit Committees (ACs)
Interacting with external auditors and/or regulators as required
Training and developing Internal Audit personnel, working on department-wide initiatives including methodology enhancements, quality assurance, audit tool/system enhancements and procedural reviews
Qualification
Required
Bachelor's Degree or equivalent in Information Systems, Information Technology, or a related discipline
8+ years of technology experience, preferably with audit/compliance or NIST cyber security framework experience
4+ years of top-tier public accounting firm experience preferred
4+ years in an experienced senior/supervisory role
Hold one or more professional technology risk or information security-related certifications/designations, such as CISSP, CISA, CCSP, CRISC, CET, CPA, CIA, CA, CFE, CCNA, CEH, CISM
Experience in asset management and banking industries, such as investment management, investment products, and distribution preferred
Knowledge of regulations affecting the asset management and banking industries preferred
Demonstrated experience with various technologies and platforms, including each of the following: application, change management (including source code development), information security, cybersecurity, blockchain security, network security, Unix and Windows operating systems, SQL and Oracle databases, website security, workstation maintenance and support, Microsoft 365 servers and services, Microsoft Azure, Microsoft Outlook, social media, vendor management, penetration testing
Data analytics / data visualization experience (e.g., Tableau, Power BI, Business Objects) preferred
Preferred
4+ years of top-tier public accounting firm experience
Experience in asset management and banking industries, such as investment management, investment products, and distribution
Knowledge of regulations affecting the asset management and banking industries
Data analytics / data visualization experience (e.g., Tableau, Power BI, Business Objects)
Experience in the following applications and tools: AuditBoard, ServiceNow, Workday, Microsoft Dynamics, Charles River and BlackRock Aladdin
Benefits
Annual discretionary bonus
401(k) plan with a generous match
Comprehensive benefits package
A range of competitive healthcare options
Insurance
Disability benefits
Employee stock investment program
Learning resources
Career development programs
Reimbursement for certain education expenses
Paid time off (vacation / holidays / sick / leave / parental & caregiving leave / bereavement / volunteering / floating holidays)
Motivational wellbeing program
Three weeks paid time off the first year
Medical, dental and vision insurance
401(k) Retirement Plan with 85% company match on your pre-tax and/or Roth contributions, up to the IRS limits
Employee Stock Investment Program
Learning and Education Assistance Program (LEAP)
Purchase of company funds with no sales charge
Onsite fitness center and recreation center
Onsite cafeteria
Company
Franklin Templeton
Franklin Templeton is a investment firm that offers mutual funds for individuals and institutions.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Jenny Johnson
President and CEO
Jennifer Johnston
Senior Vice President and Director of Municipal Bond Research
Recent News
2026-01-22
2026-01-16
2026-01-16
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