Head of Business Technology, Resilience and Project Audit, Managing Director

2 weeks ago

Old Toronto, Canada State Street Full time
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Who we are looking for

In this role, you will lead Corporate Audit’s Business Technology, Resilience and Project team, reporting directly to the Global Head of Technology and Cyber Audit. You will lead a team of auditors to understand and assess risks and related business and technology controls that span the entire State Street enterprise. This includes managing relationships with the business, ensuring that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditors’ standards and developing audit team skillsets.

  • Coordinate all business application coverage across Corporate Audit, ensuring the identification and tagging of applications to critical business processes, consistency of coverage and testing approach, and identification of issue themes across multiple applications and their enterprise impact.
  • Develop a community of practice across the embedded IT auditors in business and regional teams, and maintain a close collaboration with the central Cyber, Horizontal, and Infrastructure audit teams.
  • Develop and own the methodology and coordinate Corporate Audit’s coverage over key programs, projects, and change initiatives including risk-based continuous monitoring and overseeing point-in-time project audits including pre- and post-implementation reviews.

    What you will be responsible for

    As Head of Business Technology, Resilience, and Project Audit, Managing Director you will:

    • Create and maintain audit approaches and coverage methodology for the areas described in this job description.
    • Define and execute a multi-year risk-based plan for coverage of the in-scope areas.
    • Build and maintain resilience, business and technology, and program/project assurance skillsets on a global team.
    • Proactively engage with State Street management across various departments with responsibility for global relationships.
    • Demonstrate strong proficiency in evaluating and testing Business Applications, Operational and Third Party Resilience, and Program/Project controls.
    • Influence effective and sustainable improvements to processes and controls through insights gained based on risk and control expertise.
    • Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes.
    • Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management.
    • Participate as a non-voting member of various steering committees, management working groups, promoting balanced discussions and encouraging challenge and debate.
    • Provide insight on the evolving technology, resilience, and third-party regulatory environment and interact with global regulators.

    What we value

    These skills will help you succeed in this role:

    • Role model desired behaviors in cross-cultural awareness and establish and maintain a collaborative and inclusive work environment.
    • Experience developing and maintaining relationships with multiple stakeholders, including executives, senior management, regulators and audit staff.
    • Ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a changing environment.
    • A very high degree of professionalism, professional curiosity and skepticism, leadership and proficient organizational, analytical and project management skills.
    • Experience in planning and leading strategic initiatives including employee engagement.

    Education & Preferred Qualifications

    • Relevant Bachelor’s degree in Technology, Engineering, Accountancy or other relevant field.
    • Postgraduate qualifications are desired but not mandatory.
    • 15+ years of experience with assurance, including over financial services and technology innovation.
    • Proven ability to learn innovative products and technologies and execute related assurance.

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