Integrated IT Audit, Vice President

Overview

Lead the execution of Corporate Audit's integrated IT audit coverage of business and technology risks for State Street Investment Management and Corporate Functions (Compliance, Financial Crime, Enterprise Risk Management, and Global Treasury).

What you'll do

• Participate in developing a risk-based audit plan through detailed risk assessments that consider existing and emerging risks, key strategic initiatives, regulatory requirements and control effectiveness.
• Review documentation of audit work, test conclusions and overall control effectiveness.
• Draft, review, finalize and communicate audit deliverables, including discussion item matrices, memos and audit reports, to senior and executive management.
• Manage relationships with senior and executive management through continuous monitoring, regular client relationship meetings, participation in working groups and committees for significant business and technology initiatives, and ad-hoc controls advisory activities.
• Manage, coach and develop staff, including participation in talent management, staff evaluation and new hire processes.
• Serve as technical liaison to Corporate Audit Operational Audit peers.
• Stay abreast of industry and technical matters and apply relevant new developments in audit projects.

What you'll need

• Minimum of 10 years of experience in Public Accounting, IT Audit, Consulting, or Technical Application Background, or Technology Risk Management, ideally in the Financial Services industry.
• Strong leadership skills that create an inclusive environment for building, cultivating and managing diverse teams.
• Strategic thinking focused on developing innovative solutions to optimize execution approaches while maintaining efficiency.
• Highly collaborative, with an ability to develop and maintain strong relationships within the department and with stakeholders across the lines of defense.
• Ability to manage complexity, prioritize multiple tasks, and work independently in non-routine situations and in a fast-paced environment.
• Strong communication, interpersonal and leadership abilities across all levels, coupled with effective people management, problem solving, conceptual thinking and analytical skills.
• Ability to comprehend both technology and operational risks.
• Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach.
• Strong expertise or experience auditing technology-related areas such as IT General Controls, automated business process controls, data confidentiality and integrity, identity and access management, and technical resiliency and business continuity management.

Nice to have

• Bachelor's degree, preferably in information systems, computer science, accounting or a related field.
• Advanced degree in information technology, cyber security or systems engineering.
• One or more industry-recognized certifications (e.g., CIA, CISA, CISSP, CISM, Cloud+) and willingness to continue learning and growing.

Details

• Based in Bangalore, India.
• Primarily office-based: expected to work from the office at least 4 days per week, in line with hybrid work guidelines in India.
• Some domestic and international travel may be required to locations where State Street operates.