IT Audit Infrastructure, Assistant Vice President @ State Street

4 weeks ago

Old Toronto, Canada Cyber Crime Full time
h3>State Street

State Street provides investment servicing, investment management, investment research and trading services to institutional investors worldwide.

We are looking for an IT Audit Infrastructure, Assistant Vice President within State Street’s Corporate Audit Division to lead audit engagements focused on Information Technology within the Global Technology Services (GTS) Business Unit. GTS is a key enabler to achieving State Street’s vision to be a technology-led innovator, a leading enterprise outsourcing partner, and a resilient platform for our investors. In this role, under the direction of senior Corporate Audit management, you will oversee individual audit engagements and lead assigned teams through all aspects of the audit (e.g., planning, assessments, testing and reporting). p>

What you will be responsible for:

  • Plan, oversee, and execute audits according to the Division’s risk-based audit methodology, other internal standards and industry practices.
  • Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
  • Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
  • Draft audit reports that clearly communicate overall conclusion, including: key risks, identified issues and their root cause, and impact on overall business strategy.
  • Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
  • Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
  • Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.
  • Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing internal control principles.
  • Coach and mentor audit staff as part of their ongoing development.
  • The ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
  • Demonstrated ability to synthesize understanding of business processes into value added feedback on risk and control environment.
  • Proven ability to research, interpret and apply regulatory requirements.
  • Fluency in English, both written and spoken.

Education & Preferred Qualifications:

  • University degree in Information Systems, Computer Science, or related field; or, an advanced degree in Information Technology, Cyber Security, or Systems Engineering preferred.
  • 5+ years’ experience executing or auditing technology-related areas such as Financial services operational processes and technology, Automated business process controls, Enterprise security controls frameworks, and more.

    While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates.

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