Integrated IT Audit, Vice President
The interview process has not been published for this job.
The interview process has not been published for this job.
Who we are looking for We are looking for an Integrated IT Audit, Vice President, that will provide leadership in executing the strategy for Corporate Audit’s coverage of business and technology risks for State Street Investment Management and Corporate Functions (Compliance, Financial Crime, Enterprise Risk Management, and Global Treasury). The main objective of an integrated 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 team audit members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting activities. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls, electronic authorizations, application parameters and settings, edit checks, business rule mappings, system calculation, application access to sensitive transactions, exception reports, etc. You will be responsible for maintaining effective partnerships with key senior leaders in business and IT organization and program leadership. In this role you will also support the annual audit planning and development, risk assessment, scoping and executi
0 applications handled on hiARed so far. Scores appear after 10, so one hire cannot skew them.
Salary not published
Salary not published
Salary not published
Salary not published
Salary not published
Salary not published
Salary not published