Integrated IT Audit, Vice President
Core
Provide leadership in executing the strategy for Corporate Audit's coverage of business and technology risks for State Street Investment Management and Corporate Functions.
Role type
Vice President, Integrated IT Audit
Builds
Independent assurance regarding the design and operating effectiveness of internal controls to mitigate business and IT-related risks.
Domain
Financial Services / IT Audit
Deliverable
dashboards & analysis
Required skills
Strategic thinking, risk-based audit approach, internal controls testing, technology and operational risk comprehension, people management, complex task prioritization
Preferred skills
Industry recognized certifications (CIA, CISA, CISSP, CISM, Cloud+), experience in Public Accounting/IT Audit/Consulting, advanced degree in IT/Cyber Security
Technologies
IT General Controls, Automated business process controls, Identity and Access Management, Business Continuity Management
Responsibilities
Develop risk-based audit plans, review audit work documentation, draft and communicate audit reports, manage relationships with senior leadership, coach and develop staff, serve as technical liaison to peers
Seniority
Executive (VP), hands-on leadership & strategy