State Street
Financial Services
TechnologyAudit,AssistanceVicePresident
Neural analysis suggests this role is
optimal for Mid candidates.
“Technology Audit, Assistance Vice President at State Street. Skills: Technology audit, Risk assessment, Control evaluation. Manage planning of technology audits. Manage assessment of technology audits”
Industry & Context.
Problem solving; Analytical skills
Travel up to 10%
What They're Looking For.
Must Have
5+ years auditing information technologies, 5+ years auditing security, 5+ years auditing cyber risk management, Audit experience in banking, Audit experience in financial services, Audit experience in regulated industries, Experience evaluating technology risks, Experience developing audit testing strategies, Experience implementing audit testing strategies, Experience with regulatory compliance requirements, Experience with technology risk management, Experience with IT and infrastructure technologies, Experience with IT platforms, Experience with networks, Experience with middleware, Experience with operating systems, Experience with change management, Experience with SDLC, Experience with cloud technologies, Experience developing audit coverage strategies, Experience implementing audit coverage strategies, Experience leading audit projects, Experience supervising audit projects, Experience evaluating technology risks, Experience testing internal controls, Experience applying risk-based testing approaches, Experience prioritizing multiple tasks, Experience working independently, Experience developing relationships with global stakeholders, Experience in a fast paced environment, Experience with quantitative skills, Experience with analytical skills, Experience with written communication, Experience with verbal communication, Experience with presentation skills, Experience with technical writing skills, Experience with project management skills, Fluency in English
Nice to Have
CISSP certification preferred, CISA certification preferred, CISM certification preferred, CIA certification preferred, Experience auditing within global financial services industry preferred
What You'll Do.
Manage planning of technology audits
Manage assessment of technology audits
Manage testing of technology audits
Manage reporting of technology audits
Manage technology risk-focused validation activities
Perform technology infrastructure audits
Perform security audits
Perform horizontal audits
Collaborate with global peers
Maintain knowledge of technology risks
Maintain knowledge of regulatory environment changes
Develop relationships with key stakeholders
Maintain relationships with key stakeholders
Communicate audit progress
Communicate audit findings
Communicate audit recommendations
Prepare audit work papers
Review audit work papers
How You'll Work.
Team & Collaboration
International team; Global peers; Global technology organization; Global stakeholders
Communication Scope
Written communication; Verbal communication; Presentation skills; Technical writing; Effective communication
Process & Methodology
Advanced project management
Full Job Description
**Technology Audit, Assistance Vice President** **Who we are looking for** We are looking for a highly skilled and experienced Corporate Audit, Assistance Vice President to join our technology audit team. To succeed in this role, you need to have a deep understanding of technologies, technology processes and controls, industry standards and related risks for a global organization. You should also have strong knowledge of industry frameworks including COBIT and NIST CSF. You will be responsible for working closely with peers on a diverse global team to perform technology infrastructure, security, and horizontal audits. Collaboration with State Street’s technology organization is essential. In this role you will join a team that is focused on building leading practices, and you will have a functional reporting line to a Vice President of Technology Audit. This role is located in Bangalore, India. Due to the role requirements this job needs to be performed primarily in the office with some flex work opportunities available. **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 teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for. **What you will be responsible for** As Technology Audit Assistance Vice President, you will * Manage the planning, assessment, testing and reporting phases of technology audits and technology risk-focused validation activities. * Work as part of an international team, collaborating closely wit
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