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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Quality (QA-QC)Sales / BD |
EmploymentType | Full-time |
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. Our team of 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. Our audit team acts as: Independent advisors advising management on risks related to strategic initiatives and process and systemic changesSubject matter and controls experts providing knowledge and experience in key risk areasEfficiency specialists identifying inefficiencies in risk management and control designProblem-solving partners looking ahead to help management envision future risks and opportunities AUDITORCorporate 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 methodologyProvide 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 testsInvestigate and develop audit solutions for unique and/ or complex situationsPeriodically conduct thematic regional or global reviews to address key risk areasEvaluate the adequacy and timeliness of managements response and the corrective action taken on all significant weaknesses noted in audit reports Skills: The individual should be able to demonstrate the following skills: An understanding of risk and controlsThe ability to create and complete within deadlines general controls assessment and testingIntellectual curiosity, analytical and critical thinking skillsStrong written and verbal communicationStrong project management and leadership abilitiesMust have or be willing to obtain a relevant audit certification such as CISA/ CIA/ CPA Qualifications: Bachelor degree in Information Technology, Computer Science, Information Assurance, Accounting, Finance or similar field3 plus years of experience in public accounting, advisory services, risk consulting, internal audit Travel: Approximately 10-15% domestic and/ or international travel.,
Keyskills :
internalauditriskmanagementproblemsolvingriskconsultingcomputersciencegeneralcontrolscriticalthinkinginternalcontrolsuditrepateauditadvisyservicesrectiveactionprojectmanage