IT Auditor - Infrastructure Integration and Assurance, Vice President, Hybrid

State Street.
Boston, Massachusetts, US
Not disclosed
27 Jun 2022
27 Jul 2022
Contract type
Full time
Experience level

Who we are looking for

We are looking for an IT Auditor - Infrastructure Integration and Assurance, Vice President, who will be provide leadership in executing Audit’s assurance coverage over key IT operations, cyber and information security functions within existing and newly acquired IT technology operations. This will include assessing new business and technical control processes, requirements, plans, development activities, testing results for overall alignment with State Street’s strategic technology and cyber transformation and operational processes.

In this role your control coverage areas will include information security, identity access, development operations, change management, incident and problem, and IT operation transformation. You will report directly to the Managing Director for IT Infrastructure and Cyber Assurance, and you will support the annual audit planning and development, risk assessment, scoping and execution of audits related to the global IT processes and risks. In this role you will be based out in Boston, Massachusetts.

This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. 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. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. 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.

What you will be responsible for

As IT Auditor- Infrastructure Integration and Assurance, Vice President you will

  • Engage proactively with IT leadership and business leadership to identify and map critical processes and initiatives to enterprise programs and control frameworks.
  • Plan and execute in-depth risk assessments, technology and process design reviews and operating effectiveness testing across IT Operations and Cyber dimensions.
  • Support the execution of a risk-based audit plan, review and approve audit work products to ensure thorough effective coverage and timely and effective escalation of issues and conclusions.
  • Influence effective and sustainable improvements to processes and controls through insights gained based on risk and control expertise.
  • Maintain effective partnerships with key senior leaders in the IT organization by identifying potential control risks and gaps while development and implementation activities are underway.
  • Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes.
  • Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management
  • Participate as a non-voting member of various steering committees, management working groups, promoting balanced discussions and encouraging challenge and debate.
  • Prepare relevant risk and audit reporting to key stakeholders including executive management and governance committees.
  • Provide insight on the evolving technology regulatory environment and interact with regulators.
  • Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects

What we value

These skills will help you succeed in this role

  • Ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
  • Deep understanding of security and cyber services and platform operations.
  • Excellent analytical, problem resolving, communication (written and verbal), interpersonal, organizational and presentation skills.
  • Experience in data analytics and data visualization.
  • Demonstrated experience in managing diverse teams, and large-scale projects.
  • Strong client relationship.
  • Fluency in English - written and spoken

Education & Preferred Qualifications

  • 10 plus years of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred, ideally in the Financial Services industry.
  • Bachelor’s degree, preferable in information systems, computer science, accounting or related field; Advanced degree in information technology, cyber security or systems engineering.
  • Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach
  • CISA, CISSP, CPA, CIA or other applicable certification preferred; must have CISA or be willing to take the CISA exam within 1 year.
  • Strong expertise or experience auditing certain technology-related areas such as:
    • IT General Controls
    • Automated infrastructure process controls
    • Enterprise systems development and management
    • IT operations (Change, Incident, Problem and Configuration Management)
    • Cyber and Security Processes, Frameworks, Controls
    • Public and Private Cloud technologies
    • Technical Resiliency and Business Continuity Management
    • Emerging Technologies including Public Cloud Services and Digital Asset management

Additional requirements

While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates.

Are you the right candidate? Yes!

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. 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.

About State Street

What we do. 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.

Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. 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. We truly believe our employees’ diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. 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.

State Street is an equal opportunity and affirmative action employer.

COVID-19 Protocols: Complying with State Street’s COVID-19 protocols is a condition of employment. Those requirements may vary depending on circumstances and legal requirements, and may include, without limitation, a requirement to be vaccinated (or have an accommodation), to disclose vaccination status, to provide evidence of vaccination status, etc.

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

Similar jobs

Similar jobs