State Street US
State Street US | Technology Audit, Assistant Vice President
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Job Highlights
Responsibilities
- We are looking for a highly skilled and experienced Corporate Audit, Assistance Vice President to join our technology audit team.
- To succeed in this role, you need to have a deep understanding of technologies, technology processes and controls, industry standards and related risks for a global organization.
- You will be responsible for working closely with peers on a diverse global team to perform technology infrastructure, security, and horizontal audits.
- In this role you will join a team that is focused on building leading practices, and you will have a functional reporting line to a Vice President of Technology Audit.
- 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.
- Manage the planning, assessment, testing and reporting phases of technology audits and technology risk-focused validation activities.
- Work as part of an international team, collaborating closely with global peers for resiliency, data, emerging tech, cyber, and third-party risk management and business audits.
- Maintain a thorough knowledge of technology risks and changes in the regulatory environment.
- Develop and maintain relationships with key stakeholders across the organization, including the Global Technology Services organization.
- Communicate audit progress, findings and recommendations effectively to senior management.
- Prepare and review audit work papers to ensure compliance with the division’s audit methodology.
Education & preferred qualifications
- Audit or assurance experience working in the banking or financial services industry or other regulated industries.
- Expertise in evaluating technology risks and the ability to develop and implement effective audit testing strategies with a strong understanding of regulatory compliance requirements for the banking industry.
- Strong knowledge of technology risk management, including the latest trends, tools and techniques.
- Relevant certifications, such as CISSP, CISA, CISM, or CIA are highly preferred.
- Experience leading and supervising audit projects, preferably within the global financial services industry.
- Proficiency in evaluating technology risks and testing internal controls while applying risk-based testing approaches.
- Ability to prioritize multiple tasks, working independently and developing relationships with global stakeholders in a fast paced environment.
- Strong communication, interpersonal, and leadership ability across all levels coupled with effective problem solving, conceptual thinking, quantitative and analytical skills.
- Strong written and verbal communication, presentation, and technical writing skills.
- Advanced project management skills.
- Strong knowledge in evaluating various horizontal IT and infrastructure technologies and platforms including networks, middleware, operating systems, change management, SDLC, cloud technologies and the ability to develop and implement effective audit coverage strategies.
About the company
State Street US
State Street US is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "For us, success comes in the mark we make as an organization– for the industry, our clients, our communities and each other."
Its finance, accounts, audit and tax openings in India are mostly in Boston, Quincy, Clifton and Kansas City.
