State Street India | Integrated IT Audit, Vice President

Responsibilities

• We are looking for an Integrated IT Audit, Vice President, that will provide leadership in executing the strategy for Corporate Audit’s coverage of business and technology risks for State Street Investment Management and Corporate Functions (Compliance, Financial Crime, Enterprise Risk Management, and Global Treasury).
• You will be responsible for maintaining effective partnerships with key senior leaders in business and IT organization and program leadership.
• In this role you will also support the annual audit planning and development, risk assessment, scoping and execution of audits related to IT processes and risks.
• The team you will be joining plays an important role in the overall success of the organization.
• To make that happen we need teams like yours to help navigate employees and the organization as a whole.
• In your role you will strive for cutting-edge solutions, that are straightforward and scalable.
• Participate in the development of a risk-based audit plan through the execution of detailed risk assessments, which consider existing and emerging risks, key strategic initiatives, regulatory requirements / expectations and effectiveness of the control environment.
• 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.
• 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.
• Work, Live and Grow.

Education & preferred qualifications

• Minimum of 10 years of experience in Public Accounting, IT Audit, Consulting, or Technical Application Background, or Technology Risk Management, ideally in the Financial Services industry.
• Bachelor’s degree, preferable in information systems, computer science, accounting or related field; Advanced degree in information technology, cyber security or systems engineering.
• One or more industry recognized certification (i.e., CIA, CISA, CISSP, CISM, and Cloud+) and the willingness to continue to learn and grow.
• Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach.
• We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them.
• Ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
• Strong communication, interpersonal and leadership abilities across all levels coupled with effective people management, problem solving, conceptual thinking and analytical skills.
• Ability to comprehend both technology and operational risks.

State Street

State Street Corporation is a US financial services company headquartered in Boston, Massachusetts, with roots that go back to 1792. It is one of the world's largest custody banks and asset servicers: pension funds, mutual funds, insurers and other institutional investors rely on it for custody, fund accounting and fund administration, middle-office and data services, while its investment management arm, known for the SPDR exchange-traded funds, manages money for institutions and individuals.

In India, State Street works mainly through State Street Corporate Services Mumbai Private Limited, with offices in Bengaluru, Hyderabad, Mumbai, Pune, Chennai, Coimbatore, Gurugram, Noida and GIFT City. These teams serve State Street's global clients in fund accounting, NAV calculation, fund administration and financial reporting, reconciliations, transfer agency, regulatory reporting, risk and technology — work that suits B.Com, M.Com, CA, CMA, CFA and MBA (Finance) profiles.

• Industry: Financial services — custody, fund services and investment management
• Headquarters: Boston, Massachusetts, USA
• In India: Offices in Bengaluru, Hyderabad, Mumbai, Pune, Chennai, Coimbatore, Gurugram, Noida and GIFT City (Gandhinagar)