Head of Internal Audit Standards
2 months ago
We are seeking a highly skilled and experienced professional to join our team as the Head of Audit Methodology. As a key member of our Corporate Audit Practices, you will play a critical role in maintaining and enhancing our audit methodology to ensure it remains aligned with industry best practices and regulatory requirements.
Key Responsibilities- Maintain and update our audit methodology and associated governance documents, procedures, and templates.
- Develop and facilitate training courses to communicate new or revised audit methodology concepts, tools, and techniques to the department.
- Serve as the department's audit methodology subject matter expert, providing consulting and advisory services to audit teams in unique or complex situations.
- Stay up-to-date with audit practices in the industry, trends, and impactful events to make methodology enhancement recommendations.
- Perform gap assessments against new or revised internal audit-related requirements and guidance from US and non-US regulators, making recommendations to mitigate any gaps and leading the implementation of action plans.
- Collaborate with first and second-line assurance teams to share best practices, understand assurance activities performed across the organization, and align on risk and control processes.
- Represent Methodology as part of the M7 Working Group, providing requirements to ensure M7 system functionality incorporates and aligns to audit methodology needs.
- Lead the Department Methodology Steward program, coordinating activities and deliverables of the group, including New Hire Corporate Audit Methodology Workshops.
- Coordinate with Department Quality Assurance function for awareness of QA themes and trends, incorporating updates into methodology to promote consistent quality and conformance with IIA standards.
- 10+ years of experience in a related role with internal audit production, methodology, and/or internal audit quality assurance experience.
- Bachelor's/University degree, preferably in finance, accounting, or a related field.
- Knowledge of and experience with Internal Audit Standards and related regulatory requirements (IIA, FRB SR13-1, CIIA, etc.).
- Proficiency in English is required, and knowledge of other languages is advantageous.
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. 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 are fundamental values at State Street. We're committed to creating an environment where everyone feels valued, respected, and empowered to contribute their best work. You'll 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.
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Old Toronto, Ontario, Canada State Street Full timeJob Title: Head of Audit Methodology, Vice PresidentWe are seeking a highly skilled and experienced professional to join our team at State Street as the Head of Audit Methodology, Vice President. This role will report directly to the Head of Corporate Audit (CA) Practices and will be responsible for supporting the Head of CA Practices in maintaining the...
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