29 Oct
|
State Street
|
Bengaluru
29 Oct
State Street
Bengaluru
Who we are looking for
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, the firm rely on us to help them manage risk, respond to challenges, and drive performance and profitability. The 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 an IT Auditor, Officer you will:
- Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements.
- Support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
- Establish strong relationships within the Corporate Audit function.
- Develop a good understanding and knowledge base of the company’s operations and establish effective business relationships within the company- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT), industry standards, audit industry best practices, regulatory expectations, and risk management practices.
What we value
These skills will help you succeed in this role:
- High degree of professionalism, professional curiosity and skepticism, organizational, analytical and project management skills.
- Strong written and verbal communication, interpersonal, presentation and organizational skills.
- Ability to work independently in an international team across multiple locations with global stakeholders.- Fluency in English - written and spoken.
Education & Preferred Qualifications
- Bachelor’s degree in computer science, Information Security, Information Systems, Engineering, Accounting, or a related field, or its equivalent.
- 4 - 6 years of experience in Public Accounting, Internal Audit, IT and Operations Auditing, Risk Management, or IT compliance, preferably in Financial or regulated industry- Experience in a number of the following: technology consulting, system auditing, privacy and cyber-security audits, financial processes and systems, risk management, or data analytics.
- Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 16 standards and laws and regulations applicable to the assigned area of responsibility
- Industry recognized certification CISA, CISSP, CISM, CIA preferred
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.
State Street is an equal chance and affirmative action employer.
About State Street
Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success.
We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you’ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the fu
📌 IT Audit, Senior Manager (Bengaluru)
🏢 State Street
📍 Bengaluru