Job Description

Who we are looking for The IT Audit - Assistant Vice president will be part of Corporate Audit\'s Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. 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. 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 IT Audit - Assistant Vice President, you will provide advisory services to management through application pre-implementation reviews that identify IT-related risks in new business applications while they are being developed or undergoing major changes lead the audit execution for IT horizontal audits for different IT domains assess the audit scope for IT coverage, manage assessment procedures and test application controls utilizing a risk-based audit approach manage day-to-day activities for audit projects and ensure that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards What we value These skills will help you succeed in this role Strong critical thinking and problem solving Project Management Ability to think strategically and multi-task in a fast-paced environment Excellent analytical, written communication, interpersonal, organizational and presentation skills Education & Preferred Qualifications Bachelor\'s degree in Computer Science, Information Security, Information Systems, Civil Engineering, Accounting, or a related field, or its equivalent 5+ years of experience with IT and Operations auditing, risk management, or IT compliance. Proven knowledge of Information security, system development lifecycle, IT project management and end-user computing Demonstrated experience testing IT general controls and application controls including electronic authorizations, application parameters, settings and/or scripts, and access to sensitive application transactions and data interfaces Experience in a number of the following: technology consulting, system auditing, privacy, cyber-security, Public and Private Cloud, software development, financial processes and systems, large project systems integration, risk management, or data analytics. Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 16 standards and laws and regulations applicable to the assigned area of responsibility Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries Industry recognized certification CISA, CISSP, CISM 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

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