State Street
financial services
ITAuditGlobalMarkets,AssistantVicePresident
“IT Audit - Global Markets, Assistant Vice President at State Street. Skills: IT Audit, Global Markets, risk based methodology, control assessments, testing of key controls, audit reporting. Serve as the lead for technology focused audit areas. work on operational audits”
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; drive performance and profitability; build resilience and execute day to day deliverables at our best
Industry & Context.
Able to manage complexity; work independently in non-routine situations; Proven ability to research, interpret and apply regulatory requirements; Ability to comprehend both technology and operational risks
Travel up to 15% may be required
What They're Looking For.
Must Have
5+ years of experience with assessment and testing of technology and operational controls, 2+ years leading and supervising audit engagements
Nice to Have
CISA, CPA, CIA or other applicable certification preferred, Experience in either public accounting or financial services internal audit preferred, Working knowledge of global markets or banking regulatory frameworks preferred
What You'll Do.
Serve as the lead for technology focused audit areas
work on operational audits
Plan and / or execute audits according to a risk based methodology
Supervise and direct the execution of risk and control assessments
effective and efficient testing of key controls
Review documentation of audit work and conclusion of audit tests results
Develop and maintain a thorough understanding of audits and assigned functions
Contribute to change initiatives by participation in system and business process change initiatives
Support the development and training of more junior staff assigned to projects
How You'll Work.
Team & Collaboration
collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting activities; Work in partnership with business area management to communicate expectations and manage any project issues that may arise throughout the audit; Interact with business line and senior managers to develop and negotiate solutions; Establish and maintain and effective client relationships within the business and supporting IT organizations; assist management in the understanding and adaptation of internal control principles; Support the development and training of more junior staff assigned to projects, including reviewing their workpapers
Communication Scope
Effective communication skills (both written and verbal); interpersonal skills; Draft audit reports in accordance with division standards to clearly communicate key risks and core audit issues; Work in partnership with business area management to communicate expectations; Escalate audit issues to senior management
Process & Methodology
Plan and / or execute audits, Supervise and direct the execution of risk and control assessments, manage complexity, multi-task
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