IT Audit Executive

2 months ago

Old Toronto, Ontario, Canada State Street Corporation Full time
Job Summary

We are seeking an experienced IT Audit Executive to join our team as a Vice President of IT Audit, Global Markets. This role will be responsible for leading audit engagements that focus on business risk and related application technology for specific business divisions and/or functions.

Key Responsibilities
  • Lead audit teams to 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
  • Motivated self-starter and intellectual curiosity.
  • Excellent analytical, written communication, interpersonal, organizational and presentation skills.
  • Detail and deadline oriented.
  • Ability to establish an environment conducive to continuous innovation.
  • Ability to multi-task in a fast-paced environment.
  • Ability to comprehend both technology and operational risks.
Preferred Qualifications
  • Experience in the following areas is desirable: 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.
  • CISA, CPA, CIA or other applicable certification preferred.
  • Minimum 10 years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred, ideally in the Financial Services industry.
About State Street Corporation

State Street Corporation 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.

We truly believe our employees' diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will 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. State Street is an equal opportunity and affirmative action employer.

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