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iCapital is seeking an Assistant Vice President for Internal Controls Readiness to support the Enterprise Risk Management program. This role provides hands-on support to the audit team throughout the audit lifecycle, ensuring evidence, testing, documentation, and follow-up activities are completed accurately and on schedule. The individual will independently apply audit methodology and participate in all phases of audits from planning to reporting, including understanding business operations, scoping audits, identifying risks and controls, designing and executing testing, and assisting with audit report writing.
Key responsibilities include maintaining a Control Library aligned with the Risk Register, designing and implementing tests to assess internal control effectiveness and regulatory compliance, performing control testing across financial, operational, and IT domains using walkthroughs, re-performance, inspection, and observation techniques, reviewing evidence to identify control deficiencies and recommend remediation, collaborating with cross-functional teams to address audit findings and implement corrective actions, performing vendor risk assessments and reviewing third-party control reports from an IT risk perspective, supporting GRC tool development and reporting dashboards, developing issue tracking and incident reporting mechanisms, and ensuring compliance with regulatory requirements and industry best practices.
The ideal candidate will excel at navigating complex stakeholder landscapes while managing concurrent tactical and strategic initiatives. They will possess strong ability to assess IT General Controls, prepare working papers, gather information about IT environments, and assist in third-party vendor audit report reviews. The role requires a proactive and logical approach to information gathering with clear communication of complex ideas.
Workplace arrangement: Four days in office with flexibility to work remotely one day (Friday).
QUALIFICATIONS:
- Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, Cybersecurity, Internal Audit, or related discipline
- 2–5 years of experience in IT audit, internal audit, IT risk, compliance, or information security
- Strong work ethic, resourceful disposition, and solutions-oriented mindset with interpersonal skills
- Adaptable and entrepreneurial; willingness to roll up sleeves and execute
- Exceptional organizational, time management, and written/verbal communication skills
- Proficiency in audit management software (e.g., ACL, IDEA) and Microsoft Office Suite
- Strong understanding of audit and control frameworks, operational risk assessment methodologies, and industry regulatory compliance requirements
- Experience with IT General Controls regarding Logical Access, Change Management, and IT Operations testing
