Vice President of IT Audit

1 month ago

Toronto, Ontario, Canada State Street Corporation Full time
Job Title: Vice President of IT Audit

At State Street Corporation, we're seeking a seasoned IT Audit professional to join our team as Vice President of IT Audit. As a key member of our audit team, you will be responsible for leading audit engagements that focus on business risk and related application technology for specific business divisions and/or functions.

Key Responsibilities:

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

Requirements:

  • Ability to comprehend both technology and operational risks.
  • 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.
  • Minimum 10 years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred, ideally in the Financial Services industry.

We're looking for a collaborative and innovative professional who can help us navigate the complexities of IT audit and risk management. If you're passionate about staying ahead of the curve and making a meaningful impact, we'd love to hear from you.

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