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    It audit - Toronto, ON, Canada - State Street

    State Street
    State Street Toronto, ON, Canada

    3 weeks ago

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    Description

    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.

    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.

    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. 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.

    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 controls.

    Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls.
    Draft audit reports in accordance with division standards to clearly communicate key risks and core audit issues.

    Work in partnership with business area management to communicate expectations and manage any project issues that may arise throughout the audit.

    Escalate audit issues to senior management and interact with business line and senior managers to develop and negotiate solutions.

    Develop and maintain a thorough understanding of audits and assigned functions, including utilization of technology, products, organizational activities, and systems.

    Establish and maintain strong and effective client relationships within the business and supporting IT organizations and assist management in the understanding and adaptation of internal control principles.

    Contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance by providing input on operational and technological risk issues.

    Invest in your development by expanding, maintaining and applying current knowledge of audit industry best practices, regulatory expectations, and subject matter.

    Support the development and training of more junior staff assigned to projects, including reviewing their workpapers
    These skills will help you succeed in this role
    Able to manage complexity, multi-task and work independently in non-routine situations.
    Proven ability to research, interpret and apply regulatory requirements.
    Interest in developing as a leader within Corporate Audit.
    Ability to comprehend both technology and operational risks.
    A bachelor's degree in a relevant field such as Accounting, Finance, Information Systems, Computer Science and/or Business Administration.
    ~ 5+ years of experience with assessment and testing of technology and operational controls, including 2+ years leading and supervising audit engagements.
    ~ Experience in either public accounting or financial services internal audit preferred.
    ~ Working knowledge of global markets or banking regulatory frameworks preferred

    If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.

    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.

    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.

    Inclusion, Diversity and Social Responsibility.

    Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader.

    You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.

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