IT Audit Infrastructure Lead
3 days ago
About the Role
We are seeking an experienced IT Audit Infrastructure Lead to join our Corporate Audit Division at State Street. As a key member of our team, you will be responsible for leading audit engagements focused on Information Technology within the Global Technology Services (GTS) Business Unit.
Key Responsibilities
- 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 / maintaining internal control principles.
- Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
- Coach and mentor audit staff as part of their ongoing development.
Requirements
- A high degree of professionalism with proven history of providing effective leadership to diverse teams.
- The ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
- Excellent analytical, problem resolving, communication (written and verbal), interpersonal, organizational and presentation skills.
- 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.
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.
- Preferred professional certification(s): CISA, CISSP, CRISC, CISM.
- 5+ years' experience executing or auditing the following technology-related areas: Financial services operational processes and technology, Automated business process controls, Enterprise security controls frameworks, Enterprise application development models (i.e., waterfall, rapid prototyping, agile), IT asset Management, Lifecycle Management, Technology Governance, Identity and Access Management / Privileged Access Management / Adaptive Authentication Solutions, Resiliency and Business Continuity Management, Cloud Solutions (SaaS, PaaS, IaaS), Data Loss Prevention technologies and support processes, Vulnerability Scanning and Penetration Testing, Perimeter / Internal Security Technologies (Firewalls, Intrusion Detection, and Prevention Systems), Network Segmentation and Separation Solutions, Platform and Configuration Hardening Practices, Threat Intelligence and Insider Threat Detection, Security Incident and Event Management (SIEM) Technologies, Cyber Incident and Response, Data protection (GDPR).
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