IT Audit Manager IT Audit Manager …

State Street
in London, England, United Kingdom
Permanent, Full time
Be the first to apply
Competitive
State Street
in London, England, United Kingdom
Permanent, Full time
Be the first to apply
Competitive
State Street
IT Audit Manager
State Street's Corporate Audit Department

Overview
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 global systemically important bank, with operations in 26 countries and more than 36,000 employees worldwide, we work hard to provide an environment where every employee is engaged, valued, and well-equipped to reach their full potential.
State Street's Corporate Audit Division 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 approximately 300 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.

About the Role
Corporate Audit is seeking a well-rounded and versatile IT Audit Manager based in London, to lead internal audit engagements that assess business risk and related application technology. An ideal candidate will have a proven record of audit execution in accordance with IIA standards and industry best practices and hands on experience with application and technology audits.

Primary Responsibilities
  • Schedule, oversee and deliver audit assurance and advisory services, including resource management, planning assignments, and providing overall direction to the audit team
  • Assess business and related application technology risks in collaboration with business audit team members
  • Draft, review, finalize and communicate audit deliverables, including audit issue matrices, memos and audit reports to senior and executive management
  • Develop and manage influential relationships with senior management through continuous monitoring activities, regular client relationship meetings, participation in working groups and committees of significant business and technology initiatives, and ad-hoc controls advisory activities
  • Supervise, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes. Help build technology audit skills across the Corporate Audit division
  • Recommend adjustments to the overall audit plan based on continuous monitoring activities, audit plan progress, and changes in business area risk profiles

Qualification and skills
  • Several years of experience leading and supervising assessment and testing of application controls and IT general controls, preferably in either public accounting or financial services internal audit
  • Experience in financial services processes and technology, automated business process controls and/ or technical application background
  • Strong analytical and solid time management skills, ability to prioritize and multi-task in a fast paced environment
  • Very good communication and interpersonal skills as well as willingness to develop as a leader within Corporate Audit
  • Successfully completed Bachelor and/or Master degree in Accounting, Finance, Information Systems, Computer Science and/or Business Administration
  • CISA, ACA, ACCA, CIA or other applicable certification preferred. Must have CISA or be willing to take the CISA exam within 1 year
  • Willingness to travel up to 25% annually, mostly in Europe

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