Vice-President Technology Risk Management
4 weeks ago
Who we are looking for The IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. 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, application access to sensitive transactions, exception reports, etc. 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. You will help us build resilience and execute day to day deliverables at our best. As IT Audit, Vice President you will:
Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls.
Draft, review, finalize and communicate audit deliverables, including discussion item matrices, memos and audit reports to senior and executive management.
Perform quarterly risk assessments, develop audit universe and assist in preparing the annual audit plan.
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.
Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes.
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.
These skills will help you succeed in this role
Ability to comprehend both technology and operational risks.
Financial Services processes and technology, Oracle E-Business Suite, Database Technology, Technical application background.
Bachelor’s Degree in Accounting, Finance, Business Administration, Management Information Systems, or Computer Science, Information Assurance or related field.
Minimum 10 years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred, ideally in the Financial Services industry.
If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.
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.
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. 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.
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Toronto, ON, Canada State Street Full timeThe IT Audit, Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls, electronic...
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