Integrated IT Audit, Assistant Vice President State Street provides investment servicing, investment management, investment research and trading services to institutional investors worldwide.We are looking for an Integrated IT Audit, Assistant Vice President within State Street’s Corporate Audit Division to lead audit engagements focused on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. 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.This role can be based out of Boston, US or Toronto, Canada.What you will be responsible forAs an Integrated IT Audit, Assistant Vice President you will:Plan, oversee, and execute audits according to the Division’s risk-based audit methodology, other internal standards and industry practices.Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.Draft audit reports that clearly communicate overall conclusion, including: key risks, identified issues and their root cause, and impact on overall business strategy.Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing / maintaining internal control principles.Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.Coach and mentor audit staff as part of their ongoing development.What we valueThese skills will help you succeed in this roleA high degree of professionalism with proven history of providing effective leadership to diverse teams.The ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.Excellent analytical, problem resolving, communication (written and verbal), interpersonal, organizational and presentation skills.Demonstrated ability to synthesize understanding of business processes into value added feedback on risk and control environment.Proven ability to research, interpret and apply regulatory requirements.Fluency in English, both written and spoken.Education & Preferred QualificationsBachelor’s degree in Computer Science, Information Security, Information Systems, Civil Engineering, Accounting, or a related field, or its equivalent.5+ years of experience with IT and Operations auditing, risk management, or IT compliance.Proven knowledge of Information security, system development lifecycle, IT project management and end-user computing.Demonstrated experience testing IT general controls and application controls.Experience in a number of the following: technology consulting, system auditing, privacy, cyber-security, Public and Private Cloud, software development, financial processes and systems, large project systems integration, risk management, and data analytics.Demonstrated knowledge of Institute of Internal Auditors, Corporate Audit Division standards, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 16 standards and laws and regulations applicable to the assigned area of responsibility.Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries.Industry recognized certification CISA, CISSP, CISM.Additional requirementsWhile 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.State Street is an equal opportunity and affirmative action employer.Salary Range:$80,000 - $132,500 Annual#J-18808-Ljbffr