IT Horizontal Audit

2 months ago

Mumbai, India State Street Full time

Who we are looking for

We are looking for a Horizontal IT Audit, Assistant Vice President, that will manage day-to-day activities for audit projects focused on centrally managed IT control areas (Identity and Access Management, Change Management, Data Management, IT Resiliency, and Robotics Process Automation / Artificial Intelligence). In this role you will help develop junior audit team members and provide on the job coaching. You will be based out of Mumbai, India.

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. 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. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.

What you will be responsible for

As a Horizontal IT Audit, Assistant Vice President you will

  • Lead and Manage the day-to-day Audit phase execution (Planning, Fieldwork, Reporting).
  • Manage audit teams evaluating and testing internal controls, applying relevant information technology audit skills.
  • Review and approve audit workpapers, ensuring effective coverage and alignment of audit scope and objectives.
  • Provide timely and effective escalation of findings and conclusions.
  • Drive consistent risk assessment and audit coverage approach of IT controls across Business Units and Corporate Functions.
  • Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management.

What we value

These skills will help you succeed in this role

  • Ability to manage complexity, to effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
  • Excellent analytical, problem resolving, communication (written and verbal), interpersonal, organizational and presentation skills.
  • Strong communication and relationship building skills in interactions with internal and external stakeholders including senior management.
  • Demonstrated experience in managing diverse and global teams, and large scale projects.
  • Fluency in English - written and spoken.

Education & Preferred Qualifications

  • 10-12 years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred, ideally in the Financial Services industry.
  • Bachelorâs 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:
    • Data Management
    • IT General Controls
    • Identity and Access Management
    • Technical Resiliency and Business Continuity Management
    • Change Management

Are you the right candidate? Yes

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we donât necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.

About State Street

What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, weâre making our mark on the financial services industry. For more than two centuries, weâve 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.

Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. Youâll 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.

Inclusion, Diversity and Social Responsibility. We truly believe our employeesâ 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.

Discover more at StateStreet.com/careers

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