Audit Quality Assurance - IT Audit Quality Assurance - IT …

State Street
à Boston, MA, États-Unis
CDI, Plein-temps
Soyez parmi les premiers à postuler
Competitive
State Street
à Boston, MA, États-Unis
CDI, Plein-temps
Soyez parmi les premiers à postuler
Competitive
State Street
Audit Quality Assurance - IT
Individual with strong technology risk experience to manage and perform quality assurance reviews, provide constructive feedback and work with management to identify improvement opportunities.

Responsibilities Include
  • Executing Quality Assurance reviews to assess adherence to with methodology and sufficiency of risk coverage and testing approach based on industry experience and regulatory knowledge
  • Proactively monitoring for changes to industry and regulatory requirements and guidance
  • Performing targeted thematic reviews of the department's work, assisting with other policy and methodology related matters
  • Developing training based on results of quality reviews and observations
  • Enhancing methodology and developing guidance for specific topics
  • Partner closely with Audit teams to advise on audit best practices and methodology.
  • Responding to ad hoc queries raise by auditors
  • Participating in selected Division-wide initiatives

Preferred Qualifications
  • 5+ years internal audit experience gained in a complex financial services environment and/or in internal audit technology platforms, infrastructure or data analytics role or a related field
  • Excellent understanding of audit practices and methodology and IIA industry standards
  • Good attention to detail; strong analytical skills
  • Ability to manage multiple tasks and work well under pressure
  • Strong interpersonal and communication skills
  • Relevant qualifications such as CIA, CISA
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