IT Horizontal Audit
2 weeks ago
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. 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:Data ManagementIT General ControlsIdentity and Access ManagementTechnical Resiliency and Business Continuity ManagementChange ManagementAre 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.
Discover more at StateStreet.com/careers
-
IT Horizontal Audit
22 hours ago
Mumbai, Maharashtra, India State Street Corporation Full timeIT Horizontal Audit - Assistant Vice PresidentWho we are looking forWe 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 /...
-
IT Horizontal Audit
16 hours ago
Mumbai, Maharashtra, India State Street Corporation Full timeIT Horizontal Audit - Assistant Vice President 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 /...
-
IT Horizontal Audit
2 weeks ago
Mumbai, Maharashtra, India State Street Full timeWho we are looking forWe 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...
-
IT Horizontal Audit
23 hours ago
Mumbai, Maharashtra, India State Street Full timeWho 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...
-
IT Horizontal Audit
6 days ago
Mumbai, India State Street Corporation Full timeIT Horizontal Audit - Assistant Vice PresidentWho we are looking forWe 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 /...
-
IT Horizontal Audit
2 weeks ago
mumbai, India State Street Corporation Full timeIT Horizontal Audit - Assistant Vice President 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 /...
-
IT Horizontal Audit
2 months ago
mumbai, India State Street Corporation Full timeIT Horizontal Audit - Assistant Vice President 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 /...
-
IT Horizontal Audit
2 months ago
Mumbai, India State Street Full timeWho 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...
-
IT Horizontal Audit
2 weeks ago
Mumbai, India State Street Full timeWho 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...
-
IT Horizontal Audit
2 months ago
Mumbai, Maharashtra, India State Street Full timeWho we are looking forWe 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...
-
IT Horizontal Audit
2 months ago
mumbai, India State Street Full timeWho 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...
-
IT Horizontal Audit
2 weeks ago
Mumbai, India State Street Full timeWho we are looking forWe 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...
-
IT Horizontal Audit
2 months ago
Mumbai, India State Street Full timeWho we are looking forWe 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...
-
Ca Fresher- Internal Audit
2 months ago
Mumbai, India Mangalam Placement Full time**Company**: Piramal Enterprises Limited **Location** Mumbai **Experience** 0-1 Years **Key Skills** Internal Audit, Chartered Accountant, Finance, Accounts **Position: CA Fresher - Internal Audit** **Qualification: CA** **Experience: 0 to 1 years** **Location: Mumbai** **Job description** **Role & responsibilities** The role of the Internal...
-
Manager - Internal Audit : Retail Asset Loans
2 months ago
mumbai, India Skill Ventory Full timeRoles and Responsibilities Qualification: Bachelor’s degree required / CA or MBA Preferred.Additional Certification (Optional): Chartered Accountant (CA) Certified Internal Auditor (CIA) or equivalent audit certifications Masters in Business Administrator(MBA)3-7 years of work experience in internal audit and risk management of HFC /NBFC / Banking, and...
-
Avp - Internal Audit : Retail Finance
6 days ago
Mumbai, India Skillventory Full time**AVP - Internal Audit : Retail Finance**: - From 8 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Mumbai Suburban, Navi Mumbaior **Roles and Responsibilities** - Qualification: - Bachelor’s degree required / CA or MBA Preferred - Additional Certification (Optional): - Chartered Accountant (CA) - Certified Internal Auditor (CIA)...
-
Manager - Internal Audit : Retail Asset Loans
18 hours ago
Navi Mumbai, Maharashtra, India Skill Ventory Full timeRoles and Responsibilities Qualification: Bachelor's degree required / CA or MBA Preferred.Additional Certification (Optional):Chartered Accountant (CA) Certified Internal Auditor (CIA) or equivalent audit certifications Masters in Business Administrator(MBA)3-7 years of work experience in internal audit and risk management of HFC /NBFC / Banking, and Big...
-
Female Actor for An Ad Shoot in Mumbai
1 month ago
Mumbai, India All Talent Full timeJob ID : ATJ16754202621- Job Expiry Date : 18th February 2023**Looking for a Female Actor for an Ad Shoot in Mumbai**: - Project Type : Video Ad Campaign - Job Type : on-location - Preffered Language : हिन्दी, বাংলা - Looking For : Actor | TV Ads - Gender : Female - Age Range : 35-55 - Payment : ₹24000 - Job Location: - Mumbai,...
-
Mumbai, Maharashtra, India Citi Full timeInstitutional Credit Management's ("ICM") objective is to provide an integrated "end-to-end" credit underwriting, identification, measurement, management, monitoring and reporting for wholesale credit businesses across the enterprise. In-Business Quality Assurance is an integral part of the ICM organization. The ICM In-Business Quality Assurance function...
-
Mumbai, India Citi Full timeInstitutional Credit Management’s (“ICM”) objective is to provide an integrated “end-to-end” credit underwriting, identification, measurement, management, monitoring and reporting for wholesale credit businesses across the enterprise. In-Business Quality Assurance is an integral part of the ICM organization. The ICM In-Business Quality...
