Perform audit work, risk and control assessments, as assigned using the divisions audit methodology to evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives at state street it locations around the globe.
Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits. Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
Support external auditors in their conduct of the annual external audit process. Function as team leader, in assignments involving multiple members of the Internal Audit staff. Assist examiners in their annual examinations of the bank for IT functions.
Achieve the annual Internal Audit plan by overseeing, coordinating and performing audits, complete investigations, and reviews throughout the organization including scheduling, planning, testing and observation, preparing work papers and documentation, reporting of deficiencies and follow-up with management.
The selected candidate will plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes.
Participate in audits of complex, judgmental and specialized areas. Lead audits of less complex areas. Adequately plan, scope, facilitate risk assessment workshops, develop audit programs, analyze audit evidence, identify audit issues, and propose solutions to be discussed with senior management to initiate change and improve the effectiveness of the control environment or business process.
Executing audit test programs designed to determine the effectiveness of internal controls, documenting test exceptions, participating in meetings with audit customers, and making recommendations for inclusion in audit reports.