Technology Audit, Assistant Manager

State Street; Bengaluru; On-site; INR 1,400,000 - 2,400,000; Full time

Job summary

State Street in Bengaluru, India, is seeking a Technology Audit Senior Associate to join our global technology audit team. You will assess technology infrastructure, security, and risk controls, applying COBIT and NIST CSF frameworks to support a multinational organization.

You will collaborate with international peers, report to a VP of Technology Audit, and help build leading practices while staying ahead of regulatory changes.

Qualifications

• 3+ years of experience auditing information technologies, security or cyber risk management.
• Audit or assurance experience working in the banking or financial services industry or other regulated industries.
• Experience in evaluating technology risks and the ability to develop and execute effective audit testing strategies with a good understanding of regulatory compliance requirements for the banking industry.
• Developing knowledge of technology risk management, including the latest trends, tools and techniques.
• Developing knowledge in evaluating various horizontal IT and infrastructure technologies and platforms including networks, middleware, operating systems, change management, SDLC, cloud technologies and the ability to develop and implement effective audit coverage strategies.
• Relevant certifications, such as CISSP, CISA, CISM, or CIA are highly preferred.

Responsibilities

• Execute the assessments and testing phases of technology audits and technology risk-focused validation activities.
• Work as part of an international team, collaborating closely with global peers.
• Maintain a thorough knowledge of technology risks and changes in the regulatory environment.
• Develop and maintain relationships with key stakeholders across the organization, including the Global Technology Services organization.
• Communicate audit progress and findings effectively to senior management.
• Prepare audit work papers to ensure compliance with the division’s audit methodology.

Skills

English fluency

Communication skills

Leadership

Analytical thinking

Education

Bachelor’s degree in Information Technology, Computer Science or a related field

CISSP

CISA

CISM

CIA

Job description

Who we are looking for

We are looking for a highly skilled and experienced Technology Audit Senior Associate to join our global technology audit team. To succeed in this role, you need to have a deep understanding of technologies, technology processes and controls, industry standards and related risks for a global organization. You should also have strong knowledge of industry frameworks including COBIT and NIST CSF. You will be responsible for working closely with peers on a diverse global team to perform technology infrastructure, security, and horizontal audits. Collaboration with State Street’s technology organization is essential. In this role you will join a team that is focused on building leading practices, and you will have a functional reporting line to a Vice President of Technology Audit.

This role is located in Bangalore, India.

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.

What you will be responsible for

• Execute the assessments and testing phases of technology audits and technology risk-focused validation activities.
• Work as part of an international team, collaborating closely with global peers.
• Maintain a thorough knowledge of technology risks and changes in the regulatory environment.
• Develop and maintain relationships with key stakeholders across the organization, including the Global Technology Services organization.
• Communicate audit progress and findings effectively to senior management.
• Prepare audit work papers to ensure compliance with the division’s audit methodology.

What we value

These skills will help you succeed in this role

• Experience in executing audit projects, preferably within the global financial services industry.
• Proficiency in evaluating technology risks and testing internal controls while applying risk based testing approaches.
• Ability to prioritize multiple tasks, working independently and developing relationships with global stakeholders in a fast paced environment.
• Strong communication, interpersonal, and leadership ability across all levels coupled with effective problem solving, conceptual thinking, quantitative and analytical skills.
• Strong written and verbal communication, presentation, and technical writing skills.
• Advanced project management skills.
• Fluency in English - written and spoken.

Education & Preferred Qualifications

• Bachelor’s degree in Information Technology, Computer Science or a related field preferred.
• 3+ years of experience auditing information technologies, security or cyber risk management.
• Audit or assurance experience working in the banking or financial services industry or other regulated industries.
• Experience in evaluating technology risks and the ability to develop and execute effective audit testing strategies with a good understanding of regulatory compliance requirements for the banking industry.
• Developing knowledge of technology risk management, including the latest trends, tools and techniques.
• Developing knowledge in evaluating various horizontal IT and infrastructure technologies and platforms including networks, middleware, operating systems, change management, SDLC, cloud technologies and the ability to develop and implement effective audit coverage strategies.
• Relevant certifications, such as CISSP, CISA, CISM, or CIA are highly preferred.

Additional requirements

• Willingness to travel as required.

Are you the right candidate? Yes!

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.

About State Street

Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success.

We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you’ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future.

As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law.

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