IT Audit Specialist

7 days ago

Toronto, Ontario, Canada State Street Full time

About the Role

We are seeking a highly skilled IT Audit Specialist to join our team at State Street. As an IT Audit Specialist, 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 the design of controls.
  • 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.

Requirements

  • Motivated self-starter and 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 multitask in a fast-paced environment.
  • Ability to comprehend both technology and operational risks.

Preferred Qualifications

  • Experience in the following areas is desirable: 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.
  • CISA, CPA, CIA, or other applicable certification preferred.
  • Minimum 3 years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred, 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.).

About State Street

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.

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