Technology Audit - Officer
State Street · Posted Oct 16
Investment servicing, custody, asset management, and trading solutions for institutional investors
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About the role
State Street's Corporate Audit Integrated Audit team performs engagements focused on business risk and related application technology, providing management with independent, objective assurance on the design and operating effectiveness of internal controls. The team works on integrated IT audits covering interface, logical access, and input/processing/output controls for a global custodian bank, asset manager and asset intelligence company. This role participates in risk-based audit planning, control assessment, testing and reporting, and supports compliance with banking regulations and industry standards.
What you will do
- Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements.
- Support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
- Participate in the planning, assessment, testing and reporting phases of audits covering integrated IT audits with application controls, configuration, automated and reporting controls.
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
- Prepare or review documentation of audit work in adherence with the division's risk-based audit methodology and industry standards
- Establish strong relationships within the Corporate Audit function.
- Develop a good understanding and knowledge base of the company's operations and establish effective business relationships within the company
- Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics.
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT), industry standards, audit industry best practices, regulatory expectations, and risk management practices.
Skills used in this role
What the employer is looking for
- High degree of professionalism, professional curiosity and skepticism, organizational, analytical and project management skills.
- Strong written and verbal communication, interpersonal, presentation and organizational skills.
- Ability to work independently in an international team across multiple locations with global stakeholders.
- Knowledge of the regulatory environment applicable to financial institutions and proven ability to research, interpret and apply regulatory requirements.
- Fluency in English – written and spoken.
- Bachelor's degree in computer science, Information Security, Information Systems, Engineering, Accounting, or a related field, or its equivalent.
- 7-10 years of experience in Public Accounting, Internal Audit, IT and Operations Auditing, Risk Management, or IT compliance, preferably in Financial or regulated industry
- Demonstrated experience testing IT general controls (ITGC) and application controls (ITAC) including application parameters, configurations, scripts, validation controls and access to sensitive application transactions and data interfaces.
- Experience in a number of the following: technology consulting, system auditing, privacy and cyber-security audits, financial processes and systems, risk management, or data analytics.
- Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 16 standards and laws and regulations applicable to the assigned area of responsibility
Preferred qualifications
- Industry recognized certification CISA, CISSP, CISM, CIA preferred
Benefits and support
- generous medical care, insurance and savings plans
- flexible work programs
- development programs and educational support
- paid volunteer days
- matching gift programs
About State Street
State Street Corporation is a leading global financial services holding company providing institutional investors with investment servicing, investment management, and investment research and trading. Operating in more than 100 geographic markets worldwide, the company manages and administers trillions of dollars in assets through its core divisions like State Street Global Advisors and State Street Alpha. Headquartered in Boston, Massachusetts, it traces its origins back to 1792.
- Industry
- Financial Services
- Company size
- 51000+ employees
- Founded
- 1792-06-25
- Location
- Boston, Massachusetts, USA
- Funding stage
- Public Company
Leadership
Chairman and Chief Executive Officer
John Woods
Chief Financial Officer
Mostapha Tahiri
President of State Street Alpha & Chairman of Asia Pacific
Ann Fogarty
Enterprise Chief Operating Officer
President and Chief Executive Officer of State Street Investment Management
Recent coverage
State Street Corporation
State Street Corporation Reports Third-Quarter 2026 Financial Results2026-10-14
Boston Business Journal
State Street returns to wealth advisory sector, targets digital assets2026-10-14
Seeking Alpha
State Street expects 2026 fee revenue growth of 13%-14% and NII growth of 15%-16%2026-10-14
Business Wire
State Street Elects Alexander Vollert to Its Board of Directors2026-10-14