IT Audit Manager, AVP

Company: State Street Global Advisors
Location: Boston, Massachusetts, United States
Type: Full-time
Posted: 25.DEC.2018

Summary

Information Technology Audit Manager, Infrastructure * The IT Audit Manager will have deep technical knowledge in Internet Security, Cyber ...

Description

Information Technology Audit Manager, Infrastructure

* The IT Audit Manager will have deep technical knowledge in Internet Security, Cyber Security, UNIX, infrastructure, workstations, , networks servers (Unix, Linus, Windows), network devices (routers, switches, firewalls) and network management (load balancers, firewalls, IDS/IPS, VPN, VOIP, etc.). Additional areas of focus include what is commonly referred to as "emerging technologies" within FinTech and include: Process Automation (RPA), Distributed Ledger Technology (aka BlockChain), Public Cloud, Artificial Intelligence (AI) & Digital Assistants, Alternative Data, Gamification, and Omnichannel.
* This role will audit and review networks/systems, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing and evaluation.
* The IT Audit Manager is involved with audits and control consulting engagements that evaluate State Street's corporate management, business processes, business system controls and operating practices.
* The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying information technology audit skills.
* The IT Audit Manager will document audit work in an automated Audit Workpaper program. The workpapers should have sound audit theory and in compliance with the department's methodology.
* The IT Audit Manager will be able to complete audits in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
* The candidate requires good analytical, interpersonal, time management, research and communications skills.
* They 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.
* This individual participates in reviews of business processes and controls. The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying audit skills.
* The IT Audit Manager can be relied upon to independently perform portions of an audit in accordance with Corporate Audit Department and Institute of Internal Auditor standards. They may serve as an in-charge auditor for less complex assignments.
* The candidate will be required to make recommendations to management. The candidate requires good analytical, interpersonal, time management, research and writing skills.

Qualifications:

* BS/BA preferred in Computer Science or Information Technology.* This individual participates in reviews of IT processes and controls.
* CISA and/ or CISSP a plus.
* The individual in this position generally has a minimum of four years of highly specialized technical experience and clearly demonstrates proficiency in applying skills.
* Infrastructure Technology and FinTech experience: Cyber Security, UNIX, Workstations, Networks Servers, Internet Security, BlockChain, Robotic Process Automation, Artifical Intelligence, Machine Learning, Alternative Data, IaaS/PaaS/SaaS, and Hybrid/Public Cloud Environments.

Travel:

Travel up to 20 % to State Street locations globally.

 
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