State Street
Financial Services
IntegratedITAudit,VicePresident
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“Integrated IT Audit, Vice President at State Street. Skills: Integrated IT Audit, risk-based audit plan, control environment, business and technology risks, internal controls. Provide leadership in executing the strategy for Corporate Audit’s coverage of business and technology risks. provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls”
What You'll Achieve.
provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks
Industry & Context.
problem solving; analytical skills
some domestic and international travel may be required
What They're Looking For.
Must Have
Minimum of 10 years of experience in Public Accounting, IT Audit, Consulting, or Technical Application Background, or Technology Risk Management, Bachelor’s degree, Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach
Nice to Have
Advanced degree in information technology, cyber security or systems engineering, One or more industry recognized certification (i. e. , CIA, CISA, CISSP, CISM, and Cloud+), willingness to continue to learn and grow
What You'll Do.
Provide leadership in executing the strategy for Corporate Audit’s coverage of business and technology risks
provide management with independent
objective assurance regarding the design and operating effectiveness of the system of internal controls
collaborative approach
with business and IT team audit members jointly conducting the majority of internal and client-facing planning
and reporting activities
understand business risks and related application input/processing/output controls
maintaining effective partnerships with key senior leaders in business and IT organization and program leadership
support the annual audit planning and development
scoping and execution of audits related to IT processes and risks
Participate in the development of a risk-based audit plan through the execution of detailed risk assessments
Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls
finalize and communicate audit deliverables
Manage relationships with senior and executive management through continuous monitoring activities
regular client relationship meetings
participation in working groups and committees of significant business and technology initiatives
and ad-hoc controls advisory activities
coach and develop staff
Serve as a technical liaison to Corporate Audit Operational Audit peers
Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects
How You'll Work.
Team & Collaboration
collaborative approach, with business and IT team audit members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting activities; develop and maintain relationships within the department and with stakeholders across the lines of defense; Serve as a technical liaison to Corporate Audit Operational Audit peers
Communication Scope
communication, interpersonal and leadership abilities across all levels
Process & Methodology
Manage complexity, effectively prioritize multiple tasks, work independently in non-routine situations and in a fast-paced environment
Full Job Description
**Who we are looking for** We are looking for an Integrated IT Audit, Vice President, that will provide leadership in executing the strategy for Corporate Audit’s coverage of business and technology risks for State Street Investment Management and Corporate Functions (Compliance, Financial Crime, Enterprise Risk Management, and Global Treasury). The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with business and IT team audit members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting activities. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls, electronic authorizations, application parameters and settings, edit checks, business rule mappings, system calculation, application access to sensitive transactions, exception reports, etc. You will be responsible for maintaining effective partnerships with key senior leaders in business and IT organization and program leadership. In this role you will also support the annual audit planning and development, risk assessment, scoping and execution of audits related to IT processes and risks. The role is based out of Bangalore, India. Due to role requirements, this position is primarily office-based, employees are expected to work from the office at least 4 days per week, in line with organizational guidelines for hybrid work in India. **Why this role is important to us** The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need
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