State Street Looking for IT Controls Tester (Audit) – Manager at Bengaluru, Karnataka Full Time

Who we are looking for:
Looking for audit professional who understand and can provide end-to-end support to the Corrective Action Tracking (CAT) Centre of Excellence (CoE) for tracking, validating, managing closure of corrective actions and reporting the status to key stakeholders both within and outside Corporate Audit. This role is part of the India CAT Center of Excellence (COE) Team. This team is responsible for independently validating remediation activities resulting from audit issues via the testing of supporting evidences relating to controls and processes.

Why this role is important to us:
In this role, the key focus would be:
Closing of agreed action plans from Internal Audit Reports and Memos form the basis for addressing risks which are beyond acceptable level set by the Management.

Ensuring that the action plans are closed within agreed timelines form the basis for a robust risk and control framework for the organization.

Closure of action plans effectively, within agreed timelines satisfies the scrutiny of the Examination and Audit Committee and also the Regulators.

What you will be responsible for:
In this role you will be responsible for

Successfully planning, executing and completing action plan validation according to the Standard Operating Procedure of CAT CoE and the Corporate Audit Methodology.

Demonstrate knowledge of financial and operational internal control methodologies and terminologies, process and control industry standards; risk management practices and techniques; and internal audit process, technology and tools for planning, design, performance, testing and reporting.

Display a high degree of professionalism and leadership and possess proficient organizational, analytical and project management skills.

Manage complexity, to multi-task and work independently in non-routine situations.

Facilitate effective communication and coordination with key stakeholders at all levels and must have excellent written, verbal, interpersonal and presentation skills.

Develop a thorough understanding and knowledge base of the company’s operations, establish effective business relationships within the company and assist in the understanding and adaptation of internal control principles.

Maintain a current knowledge of audit industry practices and ensure best practices are always considered.

What we value:
These skills will help you succeed in this role:
Clearly articulate the status of action plan validation to audit management, noting any design or operating effectiveness issues.

Follow and adhere to a standard Corporate Audit methodology and set of deliverables.

Maintain strong client relationships with various lines of management.

Demonstrate the ability to handle multiple priorities.

Demonstrate robust knowledge and understanding of risks and general controls.

Effectively communicate with peers and management in pursuit of obtaining additional evidence.

Work independently and as part of a team of control testers.

Design and execute testing and perform peer reviews of testing results and relevant working papers.

Demonstrates the ability to positively influence others while thriving in a dynamic, fast-paced environment.

Work Location : Bengaluru

Education & Preferred Qualifications:
Professional audit certifications preferred; a CPA, CA, CIA or CISA is a plus

Previous experience in Internal Audit

Strong analytical and communication skills

Advanced skills in Microsoft Excel, PowerPoint and Microsoft Visio

Bachelor’s degree required

About State Street

What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.

Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.

Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you.

State Street is an equal opportunity and affirmative action employer.

Discover more at StateStreet.com/careers