Director of Audit Methodology and Governance

2 months ago

Toronto, Ontario, Canada State Street Full time $110,000 - $185,000
About the Role

We are seeking a highly skilled and experienced professional to join our team as the Head of Audit Methodology and Governance. As a key member of our Internal Audit department, you will play a critical role in maintaining and enhancing our audit methodology and governance framework.

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 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 the audit methodology function as part of the M7 Working Group, providing requirements to ensure M7 system functionality incorporates and aligns with audit methodology needs.
  • Lead the department's Methodology Steward program, coordinating activities and deliverables of the group, including New Hire Corporate Audit Methodology Workshops.
  • Coordinate with the Department Quality Assurance function for awareness of QA themes and trends, incorporating updates into methodology to promote consistent quality and conformance with IIA standards.
Requirements
  • 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.
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.

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