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Head of Market Management

2 months ago

Toronto, Ontario, Canada State Street Full time
Job Summary

We are seeking an IT Auditor, Officer to join our team at State Street. As a key member of our Corporate Audit group, you will be responsible for working on audit engagements that focus on business risk and related application technology for specific business divisions and/or functions.

Key Responsibilities
  • Perform audit work as assigned, leveraging Corporate Audit's risk-based methodology to assess risks and controls and validate the adequacy of the design of controls.
  • Devise effective and efficient tests of key controls, execute and document audit tests, and conclude on the effective operation of controls.
  • Take part in audit scoping procedures, specifically identification of IT dependencies.
  • Assist in leading control walkthroughs and executing controls assessments.
  • Execute testing of IT general and automated application controls.
  • 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 3 years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred, ideally in the Financial Services industry.
  • IT General Controls testing experience (user administration, business continuity/disaster recovery, system development lifecycle controls).
  • Application Controls assessment and testing experience (data input and validation controls, validation of system processing through techniques such as review of UAT/QA testing documentation, data interface testing, etc.).
About State Street

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.