Who we are looking for
The Audit Operations, Officer, will work closely with the Audit Operations VP. This role is responsible for key Corporate Audit governance activities by coordinating audit report issuance, maintaining audit data plan and governance processes, and scheduling Audit and Regulatory Validation tollgates. The individual works closely with audit teams and stakeholders to ensure timely approvals, accurate reporting, adherence to established timelines, and effective documentation of governance activities. Through these responsibilities, the position contributes to the effective execution, oversight, and continuous improvement of Corporate Audit's governance framework.
Why this role is important to us
The team you will be joining plays an significant 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 the Audit Operations, Officer, you will:
Support the Audit Report Issuance process, including quality control checks, coordination of approvals, distribution of final reports to key stakeholders and maintenance of report issuance records.
Support Audit Plan Governance and Maintenance activities, including maintaining the audit plan, processing audit plan changes, tracking approvals and producing plan-related reporting and analytics.
Coordinate end-to-end Audit and Regulatory Validation

📌 Audit Operations (Bengaluru)
🏢 State Street
📍 Bengaluru