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.
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, risk assessment, regulatory knowledge (DORA, EBA, EU AI Act), audit planning, resource management, stakeholder coordination, technical audit expertise (IAM, Cybersecurity, Cloud, AI), coaching/mentoring
Preferred skills
CISM, CISSP, AAIA, CDPSE certifications, experience with tokenization and digital assets
Technologies
DORA, EBA Guidelines, EU AI Act, Cloud computing, AI, Identity and Access Management, Cybersecurity
Responsibilities
Lead planning, risk assessment, testing, and reporting of IT/cybersecurity audits; Draft and finalize audit deliverables; Enhance local oversight of global audits; Coordinate with global teams for reliance; Maintain subject matter knowledge of regulatory requirements; Contribute to audit universe and planning; Oversee audit assignments and resource management; Manage and develop audit staff.
Seniority
Senior, hands-on IC with management responsibilities