Senior Vice President, Asset Management

2 months ago

Old Toronto, Canada State Street Full time
p>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 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. p>

What you will be responsible for

As IT Audit, Vice President you will:

  • Review documentation of audit work and conclusion of audit test 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.

What we value

These skills will help you succeed in this role:

  • Motivated self-starter and intellectual curiosity.
  • Ability to comprehend both technology and operational risks.

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