IT Audit Manager, Assistant Vice President, Hybrid
vor 3 Wochen
State Street is seeking an IT Audit Manager, Assistant Vice President, to join our team. As a key member of our IT audit team, you will be responsible for managing and performing audits covering IT governance, systems infrastructure, information security, application controls, and operational activities. This role will primarily focus on participation in global IT audit engagements, considering legal entity aspects and local regulatory requirements.
Key Responsibilities- Manage the planning, assessment, testing, and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
- 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.
- Recommend control improvements to mitigate key risks.
- Maintain a thorough knowledge of ECB and BaFin regulatory requirements.
- Influence change and provide insights on business initiatives, including system implementations.
- Prepare or review audit workpapers to ensure compliance with the division's risk-based audit methodology.
- Supervise, coach, and develop staff, helping to build technology audit skills across the Corporate Audit division.
- Use excellent writing skills to succinctly communicate complicated technical issues in business terms.
- Prepare audit reports and present key findings to senior-level management.
- Experience leading and supervising project teams, preferably in an audit or assurance capacity within the financial services industry.
- Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach.
- Ability to effectively prioritize multiple tasks and work independently in an international team across multiple locations with global stakeholders in a fast-paced environment, as well as manage complex non-routine situations while multitasking.
- Professional curiosity and willingness to learn new technologies and processes.
- Strong analytical, interpersonal, organizational, research, and communication (verbal and written) skills.
- Good understanding of the role of first, second, and third lines of defense.
- Fluency in English, written and spoken.
- University degree in Information Systems, Computer Science, Accounting, or related field; advanced degree in Information Technology, Cyber Security, or Systems Engineering preferred.
- Currently hold one or more industry-recognized certifications (e.g., CISA, CRISC, CISM, CISSP, Cloud+, etc.) and a willingness to continue to learn and grow.
- 5+ years of auditing technology-related areas such as IT Resilience, Data Replication, Disaster Recovery, Identity and Access Management, Privileged Access Management, Adaptive Authentication Solutions, IT Change Management, IT Incident and Problem Management, Security Incident and Event Management (SIEM) Technologies, Cyber Incident and Response, Enterprise Security Controls Frameworks, Cloud Security, Financial Services Operational Processes and Technology, Automated Business Process Controls.
- Willingness to travel up to 20% annually.
- Knowledge of German language will be considered a plus.
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 and analytics, investment research and trading, and investment management to institutional clients.
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.
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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