Audit Issues Validation - IT & Security Controls - Manager

As an Infrastructure IT Auditor, Officer at State Street, you will be part of the Corrective Action Validation Team within the Corporate Audit Division. This role is aligned with the Global Technology Services Business Unit, which is a crucial enabler for State Street's vision of being a technology-led innovator and a resilient platform for investors. Your responsibilities will include monitoring and validating Audit Remediation plans to ensure compliance with policies and industry best practices. You will play a key role in reporting the status of Audit Findings to management. Working in a dynamic team, you will review the execution of remediation plans post-audit engagements. Your tasks will involve interfacing with business partners, developing testing strategies, drafting conclusions on remediation plans, onboarding and coaching junior staff, and supporting departmental initiatives. **Key Responsibilities:** - Clearly articulate the status of IT and security controls testing to audit management - Follow and adhere to a standard Corporate Audit methodology and set of deliverables - Establish and maintain strong client relationships with various lines of management - Demonstrate robust knowledge and understanding of technology and security risks and general IT controls - Review corrective actions taken by management to improve deficient conditions - Effectively communicate with peers and management - Assist in the onboarding of audit staff **Qualifications Required:** - Hands-on experience in designing, implementing, testing, and evaluating IT and security technologies and supporting processes - Ability to operate in a complex, non-routine, and fast-paced environment - Proficiency in evaluating business processes, identifying inherent risk, and testing internal controls - Excellent communication, interpersonal, and presentation skills - University degree in Information Systems, Computer Science, or related field - Preferred professional certification(s) such as CISA, CRISC, CISM, CIA, CISSP, etc. - 5-8 years of experience in auditing information technology general controls State Street is a leading custodian bank, asset manager, and asset intelligence company globally. The organization values diversity, innovation, and a collaborative work environment. Employees are encouraged to make data-driven decisions, embrace change, and contribute to the company's success. State Street offers competitive benefits packages, flexible work programs, and various development opportunities to support employees' growth and potential. The company actively engages with communities worldwide to promote social responsibility and inclusion. If you are looking to join a dynamic team in the financial services industry, where you can leverage your IT auditing skills and contribute to the organization's success, State Street welcomes candidates with diverse backgrounds and experiences. As an Infrastructure IT Auditor, Officer at State Street, you will be part of the Corrective Action Validation Team within the Corporate Audit Division. This role is aligned with the Global Technology Services Business Unit, which is a crucial enabler for State Street's vision of being a technology-led innovator and a resilient platform for investors. Your responsibilities will include monitoring and validating Audit Remediation plans to ensure compliance with policies and industry best practices. You will play a key role in reporting the status of Audit Findings to management. Working in a dynamic team, you will review the execution of remediation plans post-audit engagements. Your tasks will involve interfacing with business partners, developing testing strategies, drafting conclusions on remediation plans, onboarding and coaching junior staff, and supporting departmental initiatives. **Key Responsibilities:** - Clearly articulate the status of IT and security controls testing to audit management - Follow and adhere to a standard Corporate Audit methodology and set of deliverables - Establish and maintain strong client relationships with various lines of management - Demonstrate robust knowledge and understanding of technology and security risks and general IT controls - Review corrective actions taken by management to improve deficient conditions - Effectively communicate with peers and management - Assist in the onboarding of audit staff **Qualifications Required:** - Hands-on experience in designing, implementing, testing, and evaluating IT and security technologies and supporting processes - Ability to operate in a complex, non-routine, and fast-paced environment - Proficiency in evaluating business processes, identifying inherent risk, and testing internal controls - Excellent communication, interpersonal, and presentation skills - University degree in Information Systems, Computer Science, or related field - Preferred professional certification(s) such as CISA, CRISC, CISM, CIA, CISSP, etc. - 5-8 years of experience in auditing informa