Assistant Manager- Business Audit Assistant Manager- Business Audit …

State Street Corporation
in Bangalore, Karnataka, India
Permanent, Full time
Be the first to apply
State Street Corporation
in Bangalore, Karnataka, India
Permanent, Full time
Be the first to apply
State Street Corporation
Assistant Manager- Business Audit
Assistant Manager- Internal Audit

Corporate Audit is seeking a self-motivated, strategic thinker with excellent collaboration skills to independently perform risk and control assessments and execute testing during audits. In this role the candidate will work collaboratively with audit team members to assess the design and operating effectiveness of manual and automated internal controls that mitigate both business and technology related risks.

Job responsibilities:

  • Perform audit work as assigned, leveraging Corporate Audit's risk based methodology
  • Provide technical leadership regarding assessments of the organization's control environment, including knowledge of business /and or information technology control frameworks, key business / and or information technology processes, and design of business and / or information technology audit control assurance tests
  • Investigate and develop audit solutions for unique and/or complex situations
  • Periodically conduct thematic regional or global reviews to address key risk areas
  • Evaluate the adequacy and timeliness of management's response and the corrective action taken on all significant weaknesses noted in audit reports

    The individual should be able to demonstrate the following skills:
  • An understanding of risk and controls
  • The ability to create and complete within deadlines general controls assessment and testing
  • Intellectual curiosity, analytical and critical thinking skills
  • Strong written and verbal communication
  • Strong project management and leadership abilities
  • Must have or be willing to obtain a relevant audit certification such as CISA/ CIA/CPA

  • Bachelor degree in Information Technology, Computer Science, Information Assurance, Accounting, Finance or similar field
  • 4-5 plus years of experience in public accounting, advisory services, risk consulting, internal audit
    Approximately 10-15% domestic and/or international travel
Company Overview

From technology and product innovation to corporate responsibility and community development, 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 - strengthening markets, building communities and creating opportunities for growth.

We owe that longevity to the commitment, expertise and creativity of our employees. Our continued success depends on our ability to attract and develop the best talent in the industry. That's why we're keenly focused on employee development, corporate citizenship and inclusion.

For us, success comes in the mark we make as an organization - for the industry, our clients, our communities and each other.