Senior IT Audit Manager, Vice President
Core
Lead and oversee planning, risk assessment, testing, and reporting of complex IT, cybersecurity, and digital resilience audits for State Street Corporation and its subsidiaries.
Role type
Senior IT Audit Manager, Vice President
Builds
Independent, objective assurance and advisory services to add value, minimize risk, and enhance the control environment.
Domain
Financial services / IT Audit / Cybersecurity / Digital Operational Resilience
Required skills
Leadership experience, risk assessment, audit planning, regulatory knowledge (DORA, EBA, EU AI Act), stakeholder coordination, team management, analytical thinking, critical thinking, written and verbal communication
Preferred skills
CISM, CISSP, AAIA, CDPSE certifications, experience with AI and emerging technologies, experience with tokenization and digital assets
Technologies
DORA, EBA Guidelines, EU AI Act, Cloud computing, Identity and Access Management, Cybersecurity, Financial services technology, Automated business process controls, Application development, Third-party ICT risk, Digital operational resilience, AI
Responsibilities
Lead and oversee the planning, risk assessment, testing and reporting of complex IT, cybersecurity and digital resilience audits. Draft, review and finalize audit deliverables and communicate key risks, issues, and conclusions to senior management. Enhance local oversight of globally led audits relevant to the legal entity. Coordinate with global audit teams to support effective and proportionate reliance on global audit work. Maintain subject matter knowledge of relevant regulatory requirements and developments. Contribute to updates to the Audit Universe and multi-year and annual audit plans. Oversee audit assignments, including scoping, resource management, stakeholder coordination and providing direction and review to audit teams. Manage, coach, and develop audit staff.
Seniority
Senior, hands-on IC with management responsibilities