Infrastructure IT Audit

3 days ago

Bengaluru, Karnataka, India State Street Full time

Who we are looking for

We are looking for an Infrastructure IT Audit, Officer to join our IT Audit team within State Street's Corporate Audit Division. This role will participate in audit engagements primarily focused on infrastructure related technologies (e.g., servers, network, databases, storage, middleware, etc.) primarily managed by the Global Technology Services (GTS) Business Unit. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of the audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observations. You will also play a role in the onboarding and coaching of junior staff and support various departmental initiatives. This role can be based out of either Bangalore, India or Toronto, Ontario (Canada).

Due to the role requirements this job needs to be performed primarily in the office with some flex work opportunities available.

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; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role, 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 Infrastructure IT Audit, Officer you will:

  • Evaluate and test internal controls and apply information technology audit skills.
  • Work as part of an international team with global stakeholders in new and changing situations where there may not always be a readily apparent solution.
  • Perform the planning, assessment, testing and issue validation phases of audits covering various types of infrastructure technologies, as well as selected attestations globally.
  • Perform independent and objective assessments of risks and controls to improve risk management practices.
  • Assess systems and supporting controls for compliance with laws, regulations, company policies and meet business needs.
  • Prepare audit work papers to ensure compliance with the division's risk-based audit methodology.
  • Use excellent writing skills to succinctly communicate complicated technical issues in business terms
  • Influence change and provide insights on business initiatives, including pre / post system implementations.

What we value

These skills will help you succeed in this role:

  • The ability to operate in a complex, non-routine and fast-paced environment that requires working independently and as part of a team.
  • Ability to clearly demonstrate proficiency in evaluating business processes, identifying inherent risk and testing associated internal controls.
  • A high degree of professionalism and proficient organizational, analytical, problem solving and project management skills.
  • Excellent communication (written and verbal), interpersonal and presentation skills
  • Proven ability to research, interpret and apply regulatory requirements.
  • Fluency in English, both written and spoken.

Education & Preferred Qualifications

  • University degree in Information Systems, Computer Science, or related field; or, an advanced degree in Information Technology, Cyber Security, or Systems Engineering preferred.
  • Preferred professional certification(s): CISA, CISSP, CRISC, CISM.
  • Experience in auditing information technology general controls (ITGCs).
  • 5-7 years of experience executing or auditing the following technology-related areas:
    • Financial services operational processes and technology
    • Enterprise security controls frameworks
    • IT Asset Management
    • Lifecycle Management
    • Technology Governance
    • Privileged Access Management
    • Authentication Solutions
    • Resiliency and Business Continuity Management
    • Cloud Solutions (SaaS, PaaS, IaaS)
    • Network Segmentation and Separation Solutions
    • Platform and Configuration Hardening Practices
    • Servers, Network Devices, and Storage Solutions
    • Middleware Technologies
    • Database Technologies
    • Data Centers
    • End User / Desktop Support Functions
    • Performance Monitoring

Additional requirements

While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates.

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 don't 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, 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.

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. You'll 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 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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