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Centralized Issue Validation IT Auditor

3.00 to 5.00 Years   Bangalore   04 Jul, 2019
State Street Corporation
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

  • Maintain strong established relationships with various lines of Corporate Audit management
  • Assist Corporate Audit Management in evaluating State Street management s closure of audit issues in accordance with IIA Standards, State Street s Code of Ethics and the Corporate Audit Charter.
  • Perform reviews of management-provided documents and other deliverables to validate that they appropriately address the management action objectives.
  • The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business unit.
  • The candidate requires good analytical, interpersonal, time management, project management, research and communications skills.
  • Serve as a valuable resource on assurance standards, regulatory requirements and industry best practices.
  • Demonstrates leadership skills and the ability to positively influence others while thriving in a dynamic, fast-paced environment
  • Demonstrate the ability to handle multiple priorities.
  • Demonstrate the ability to follow and adhere to a standard Corporate Audit methodology
  • Ability to work independently and lead a team of control testers.
  • Fosters the sharing of knowledge across the Division.
  • The candidate 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.
  • The candidate must have the willingness to develop core competencies in risk based audit methodology.
Skills and Qualifications
  • Strong analytical and critical thinking, written and oral communication, interpersonal and organizational skills.
  • Professional with 3+ years assurance experience in focusing on Financial Services custody, asset management, capital markets, alternative investments, etc.
  • BS/BA required; preferred in Information Technology, Computer Science, Business Administration, Finance and/or Accounting.
  • Professional certification (such as CISA, CRISC, CIA, or CISSP) a plus.
  • Technical knowledge in Open Systems, Mainframe and/or Midrange platforms, database management systems (Oracle, SQL, Sybase), and/or networking technologies (routers, switches, firewalls).
  • Fully understand auditing techniques, concepts and principles including risk and control environments
  • Ability to execute concurrent projects in a fast paced environment while consistently meeting deadlines with minimal supervision
  • Ability to work on a team or independently while establishing strong working relationships at all levels of the organization
  • Ability to manage ambiguity
  • Ability to quickly learn audit technologies (e.g., MetricStream, Lotus Notes databases, ACL)
,

Keyskills :
codeofethicslotusnotesopensystemsiiastandardsinternalaudittimemanagementcapitalmarketsateaudit

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