Vice President of IT Audit

2 months ago

Toronto, Ontario, Canada State Street Corporation Full time
IT Audit Vice President Job Description

The IT Audit Vice President is responsible for leading 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.

As a key member of our team, you will help us build resilience and execute day-to-day deliverables at our best.

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.

At State Street Corporation, we're committed to helping our clients safeguard and steward the investments of millions of people. If you're a motivated and experienced professional looking for a challenging role, we encourage you to apply.

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