IT Audit Specialist
1 week ago
We are seeking a highly skilled IT Audit Officer to join our team at State Street. As an IT Audit Officer, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Perform audit work as assigned, leveraging our risk-based methodology to assess risks and controls and validate the adequacy of control design.
- Devise effective and efficient tests of key controls, execute and document audit tests, and conclude on the effective operation of controls.
- Participate in audit scoping procedures, specifically identification of IT dependencies.
- Assist in leading control walkthroughs and executing controls assessments.
- Execute testing of IT general and automated application controls.
- Coach less experienced staff.
- Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects.
- Motivated self-starter with intellectual curiosity.
- Excellent analytical, written communication, interpersonal, organizational, and presentation skills.
- Detail and deadline-oriented.
- Ability to establish an environment conducive to continuous innovation.
- Ability to multi-task in a fast-paced environment.
- Ability to comprehend both technology and operational risks.
- Experience in Financial Services processes and technology, Oracle E-Business Suite, Database Technology, or Technical application background.
- Bachelor's Degree in Accounting, Finance, Business Administration, Management Information Systems, or Computer Science, Information Assurance, or related field.
- CISA, CPA, CIA, or other applicable certification preferred.
- Minimum 3 years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering, ideally in the Financial Services industry.
- IT General Controls testing experience (user administration, business continuity/disaster recovery, system development lifecycle controls).
- Application Controls assessment and testing experience (data input and validation controls, validation of system processing through techniques such as review of UAT/QA testing documentation, data interface testing, etc.).
State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. We make all efforts to create a great work environment, with competitive and comprehensive benefits packages, flexible work programs, and a wealth of development programs and educational support to help you reach your full potential.
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.
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