Company
State Street Bank & Trust CompanyLocation
USA-MA-BostonRemuneration
Not SpecifiedPosition Type
PermanentEmployment type
Full timeUpdated
23-Oct-2013eFC Ref no
1292778
This role is part of the IT
Infrastructure and General Controls Audit Team. This Audit Team will
audit State Street's data centers, networks, operating systems, and key
IT control processes.
State Street's Corporate Audit Department
At State Street, our people are our most valuable -- and valued -- resource. We know that smart, skilled, productive employees are essential to our company's continued success. As a leading provider of financial services, with operations in 26 countries and more than 29,000 employees worldwide, we work hard to provide an environment where every employee feels engaged, valued, and well-equipped to reach their full potential.
State Street's Corporate Audit Department carefully recruits staff with a combination of backgrounds, including prior audit experience in internal and external audit practices, information technology or specialized areas such as regulatory compliance, securities trading and operations. As a member of State Street Corporation's Audit Division you will be part of a team where collaboration is encouraged, excellence is rewarded, and diversity is valued. We offer flexible schedules, continuous training, global exposure and multiple opportunities for personal and professional growth.
Our team of professionals is responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Corporation and its subsidiaries. Our auditors interact and communicate regularly with executive management and have tremendous insight into all parts of the company's daily operations. Our audit team acts as:
Independent advisors--advising management on risks related to strategic initiatives, organization, process and systemic changes
Subject matter specialists and controls experts--providing knowledge and experience in key risk areas
Efficiency specialists--identifying inefficiencies in risk management and control design
Problem-solving partners--looking ahead to help management envision future risks and opportunities
Information Technology Audit Manager
* The IT Audit Manager will have deep technical knowledge in Internet Security, UNIX, infrastructure, workstations, networks servers (Windows NT, Novell) and network devices (routers, switches, firewalls).
* This role will audit and review networks/systems, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing and evaluation.
* The IT Audit Manager is involved with audits and control consulting engagements that evaluate State Street's corporate management, business processes, business system controls and operating practices.
* The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying information technology audit skills.
* The IT Audit Manager will document audit work in an automated Audit Workpaper program. The IT Audit Seniors workpapers should have sound audit theory and in compliance with the department's methodology.
* The IT Audit Manager will be able to complete audits in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
* The candidate requires good analytical, interpersonal, time management, research and communications skills.
* They must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.
* This individual participates in reviews of business processes and controls. The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying audit skills.
* The IT Audit Manager can be relied upon to independently perform portions of an audit in accordance with Corporate Audit Department and Institute of Internal Auditor standards. They may serve as an in-charge auditor for less complex assignments.
* The candidate will be required to make recommendations to management. The candidate requires good analytical, interpersonal, time management, research and writing skills.
Qualifications:
* BS/BA preferred in Computer Science or Information Technology.
* This individual participates in reviews of IT processes and controls.
* CISA and/ or CISSP a plus.
* The individual in this position will have highly specialized technical experience and clearly demonstrates proficiency in applying skills.
Travel
Travel up to 25 % to State Street locations Globally.
At State Street, our people are our most valuable -- and valued -- resource. We know that smart, skilled, productive employees are essential to our company's continued success. As a leading provider of financial services, with operations in 26 countries and more than 29,000 employees worldwide, we work hard to provide an environment where every employee feels engaged, valued, and well-equipped to reach their full potential.
State Street's Corporate Audit Department carefully recruits staff with a combination of backgrounds, including prior audit experience in internal and external audit practices, information technology or specialized areas such as regulatory compliance, securities trading and operations. As a member of State Street Corporation's Audit Division you will be part of a team where collaboration is encouraged, excellence is rewarded, and diversity is valued. We offer flexible schedules, continuous training, global exposure and multiple opportunities for personal and professional growth.
Our team of professionals is responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Corporation and its subsidiaries. Our auditors interact and communicate regularly with executive management and have tremendous insight into all parts of the company's daily operations. Our audit team acts as:
Independent advisors--advising management on risks related to strategic initiatives, organization, process and systemic changes
Subject matter specialists and controls experts--providing knowledge and experience in key risk areas
Efficiency specialists--identifying inefficiencies in risk management and control design
Problem-solving partners--looking ahead to help management envision future risks and opportunities
Information Technology Audit Manager
* The IT Audit Manager will have deep technical knowledge in Internet Security, UNIX, infrastructure, workstations, networks servers (Windows NT, Novell) and network devices (routers, switches, firewalls).
* This role will audit and review networks/systems, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing and evaluation.
* The IT Audit Manager is involved with audits and control consulting engagements that evaluate State Street's corporate management, business processes, business system controls and operating practices.
* The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying information technology audit skills.
* The IT Audit Manager will document audit work in an automated Audit Workpaper program. The IT Audit Seniors workpapers should have sound audit theory and in compliance with the department's methodology.
* The IT Audit Manager will be able to complete audits in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
* The candidate requires good analytical, interpersonal, time management, research and communications skills.
* They must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.
* This individual participates in reviews of business processes and controls. The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying audit skills.
* The IT Audit Manager can be relied upon to independently perform portions of an audit in accordance with Corporate Audit Department and Institute of Internal Auditor standards. They may serve as an in-charge auditor for less complex assignments.
* The candidate will be required to make recommendations to management. The candidate requires good analytical, interpersonal, time management, research and writing skills.
Qualifications:
* BS/BA preferred in Computer Science or Information Technology.
* This individual participates in reviews of IT processes and controls.
* CISA and/ or CISSP a plus.
* The individual in this position will have highly specialized technical experience and clearly demonstrates proficiency in applying skills.
Travel
Travel up to 25 % to State Street locations Globally.
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