IT Audit for Global Advisors and Corporate Functions, Vice President
State Street
- Boston, MA
- $100,000-167,500 per year
- Permanent
- Full-time
- 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.
- 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.
- Minimum of 10 years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred, 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.
- Experience in data analytics and data visualization.
- Strong expertise or experience auditing certain technology-related areas such as:
- IT General Controls
- Automated business process controls
- Identity and Access Management
- Technical Resiliency and Business Continuity Management