Job Description

Who we are looking for
SSGA is seeking a highly motivated IT Assurance candidate to join our IT Risk and Resilience team. They will focus on the First Line of Defense testing of IT Processes, Control reviews, and conducting risk assessments for transformational projects. This is a Hand on IC role, where selected candidate will be executing the below responsibilities as an individual contributor.
Work Hours : (12:00 pm -9:00 pm IST or 1:00 pm -10:00 pm IST based on Business needs). Should be flexible to stretch outside these hours based on requirement.
Skills and Qualifications:

• Six to Eight years of audit experience in either Public Accounting or Internal Audit.
• Experience in evaluating and auditing IT processes and control effectiveness
• Experience in IT controls testing and assessment of SOC1/SOC2
• Certified Information Systems Auditor (CISA) certification is a plus

Responsibilities:
Control Assurance – conduct SOX and ITGC control testing in order to assess internal controls to allow management to make reasonable conclusions on control effectiveness of IT processes and systems. Conducting testing of existing processes and align them to COBIT 2019 standard Participate in walkthroughs and understand the process from respective asset owners Assess test of design (TOD) based on control objectives, the attributes of the control activities and provide a conclusion on the control design effectiveness Review and assess effectiveness of existing controls (TOE) and associated test results to help mitigate risk and improve operations. Control test of effectiveness:
a. Inquiry
b. Inspection
c. Observation
d. Re-performance
Document control deviation including type of failure, root cause, business impact including financial impact Issues Management: Work with business process/control owner to ensure that deviations are remediated according to control requirement and closed Support control owners to implement remediation solutions by providing mentorship on remediation requirements to balance improved effectiveness with simplicity of the IT control environment
Additional Experience / Competencies:

• At least Five years of relevant IT risk experience
• Five to Seven years of general IT experience
• Knowledge of IT Risk Management frameworks – ISO 27002, COSO 2013, NIST 800.53
• Experience working in Financial Services / Asset Management industry

About State Street
What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You'll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
Inclusion, Diversity and Social Responsibility. We truly believe our employees' diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.
State Street is an equal opportunity and affirmative action employer.
Discover more at StateStreet.com/careers