Who we are looking for
The Business Aligned IT Auditor, Assistant Vice President, will be responsible for working on audit engagements that focus on business risk and related application technology for specific business divisions and/or functions. Team members work to understand business risks and related IT general controls, including interface controls, logical access controls, change management, backup and recovery, and application controls (e.g systematic validations, interfaces). The main objective of an audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting activities.
Why this role is significant to us
The team you will be joining plays an important role in the overall success of the organization. Across the globe,
stakeholders 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 an Integrated Auditor, Assistant Vice President you will
Serve as the lead for technology focused audit areas, but also work on operational audits
Plan and/ or execute audits according to a risk based methodology in line with division and industry standards.
Supervise and direct the execution of risk and control assessments, along with effective and efficient testing of key control
📌 IT Audit (Bengaluru)
🏢 State Street
📍 Bengaluru
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