Technology Audit Lead
3 days ago
**Company Overview**
State Street is a leading financial services provider that offers investment servicing, investment management, and trading services to institutional investors worldwide.
We are seeking an experienced Technology Audit Lead to join our Corporate Audit Division in State Street's Global Technology Services (GTS) Business Unit. This role will involve leading audit engagements focused on Information Technology within the GTS business unit.
The successful candidate will have a strong background in technology auditing, excellent leadership skills, and the ability to manage complex projects.
Estimated Salary: $120,000 - $180,000 per year
Job Description:
Audit Leadership
- Plan, execute, and oversee audits according to the Division's risk-based audit methodology and industry best practices.
- Direct the execution of risk and control assessments and testing of key controls.
- Review audit workpapers to ensure compliance with internal standards and conclusions are properly supported.
- Draft high-quality audit reports communicating overall conclusions, including key risks, identified issues, and their root cause, and impact on the overall business strategy.
Communication and Relationship Building
- 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 develop solutions with business management.
Team Management and Development
- 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 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.
Required Skills and 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, including financial services operational processes and technology, automated business process controls, enterprise security controls frameworks.
Additional Requirements
- Maintain fluency in English, both written and spoken.
- Ability to travel domestically and internationally to various locations where State Street operates.
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