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    Head of Market - Toronto, ON, Canada - State Street

    State Street
    State Street Toronto, ON, Canada

    2 weeks ago

    Default job background
    Description

    The Business Aligned IT Auditor 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, institutional investors 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. As an IT Audit Officer you will

    Perform audit work as assigned, leveraging Corporate Audit's risk based methodology to assess risks and controls and validate the adequacy of the design of controls.

    Devises effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls.

    Take part in audit scoping procedures, specifically Identification of IT dependencies.
    Assist in leading control walkthroughs and executing controls assessments.
    Executing testing of IT general and automated application controls
    Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects.
    These skills will help you succeed in this role

    Ability to comprehend both technology and operational risks.
    IT General Controls testing experience (user administration, business continuity /disaster recovery, system development lifecycle controls)
    Application Controls assessment and testing experience (data input and validation controls, validation of system processing through technics such as review of UAT / QA testing documentation, data interface testing, etc.)
    Financial Services processes and technology, Oracle E-Business Suite, Database Technology, Technical application background.
    ~ Bachelor's Degree in Accounting, Finance, Business Administration, Management Information Systems, or Computer Science, Information Assurance or related field.
    ~ 3+ years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred, ideally in the Financial Services industry.

    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.

    For further information, and to apply, please visit our website via the "Apply" button below.
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