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Company Name : State Street
Location : 1 Lincoln St. Fl 1, Boston, MA 02111
Job Description : Who we are looking for:
We are looking for a versatile and talented business professional interested in progressing their knowledge, skillset, and career through engaging assignments in Corporate Audit. 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 29 countries and more than 30,000 employees worldwide, we work hard to provide an environment where every employee feels engaged, valued, and well equipped to reach their full potential. 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. Join us if you are passionate about using technical knowledge to navigate complex business, operational and technology challenges and making your mark in the financial services industry..
Why this role is important to us:
This role will be part of Corporate Audit’s Global Markets and Digital Audit teams, responsible for engagements that focus on business and related application technology risks within State Street Global Markets and State Street Digital. A key focus is engagement with business and aligned IT management on strategic implementations and change initiatives. An ideal candidate will have a proven record of audit execution in accordance with IIA standards and industry best practices. Hands on experience with leading application and technology audits and familiarity with technology best practices is strongly preferred. Working as part of a collaborative global team, the Global Markets & Digital Audit Manager, AVP will influence and contribute to Corporate Audit’s dynamic plan development process, lead and support execution of strategic audit projects and support staff development.
What you will be responsible for:
As a Global Markets & Digital Audit Manager, AVP you will
Plan and/ or execute audits according to a risk based methodology in line with Division and Industry Standards.
Supervise and direct the execution of risk and control assessments, along with effective and efficient testing of key controls
Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls
Draft audit reports in accordance with Division standards to clearly communicate key risks and core audit issues
Work in partnership with business area management to communicate expectations and manage any project issues that may arise throughout the audit
Escalate audit issues to senior management and interact with business line and senior managers to develop and negotiate solutions
Develop and maintain a thorough understanding of audits and assigned functions, including utilization of technology, products, organizational activities, and systems
Establish and maintain strong and effective client relationships within the business and supporting IT organizations and assist management in the understanding and adaptation of internal control principles
Meaningfully contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance by providing input on operational and technological risk issues
Evidence strong team leadership skills which include creating an environment of trust, soliciting diverse views from team members and supervising, coaching and developing staff through timely meaningful feedback and on the job mentoring through the project lifecycle
Invest in your development by expanding, maintaining and applying current knowledge of audit industry best practices, regulatory expectations, and subject matter (ex. Foreign exchange, securities lending and other capital markets and broader State Street activities)
Display a high degree of professionalism and leadership. Be able to manage complexity, multi-task and work independently in non-routine situations
What we value:
These skills will help you succeed in the role:
5+ years of experience with assessment and testing of business and application controls and/ or IT general controls, ideally covering trading platforms or algorithmic trading systems. Including 2+ years leading and supervising audit engagements. Experience in either public accounting or financial services internal audit preferred
Strong analytical and project management skills, ability to prioritize and multi-task in a fast-paced environment
Effective communication skills (both written and verbal) and interpersonal skills as well as interest in developing as a leader within Corporate Audit
Proven ability to research, interpret and apply regulatory requirements
A working knowledge of Capital Markets with a preference for foreign exchange, securities lending, or operations and/ or prior experience with relevant regulatory guidance (ex. MiFID II, Dodd-Frank, MAR, Volker, EMIR, etc.)
Experience in a few of the following a plus: blockchain and distributed ledger technology, cryptocurrency, custody of digital assets, tokenization, ITGC controls, technology consulting, system auditing, privacy, cyber-security, Public and Private Cloud, software development, financial processes and systems, large project systems integration, risk management, or data analytics.
While majority of the time you will work from your primary locations, some domestic and international travel may be required to a variety of locations where State Street operates.
Education and Preferred Qualifications:
A bachelor’s degree in a relevant field such as Accounting, Finance, Information Systems, Computer Science, Business Administration, or a related field, or its equivalent
Industry recognized certification like CPA, CIA, CISA, CISSP, CISM
COVID-19 Protocols: Complying with State Street’s COVID-19 protocols is a condition of employment. Those requirements may vary depending on circumstances and legal requirements, and may include, without limitation, a requirement to be vaccinated (or have an accommodation), to disclose vaccination status, to provide evidence of vaccination status, etc.
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