Technology Audit - Officer
State Street CorporationMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Plan, execute, and complete integrated IT and business audits focusing on application controls and technology risks in compliance with regulatory and industry standards.
Assess design and operating effectiveness of internal controls to mitigate business and IT-related risks, and prepare audit reports with clear findings and recommendations.
Use data analytics and collaborate with business auditors to support audit phases including planning, testing, and reporting for control improvements.
Minimum Requirements
Bachelor’s degree in computer science, Information Security, Information Systems, Engineering, Accounting, or related field, or equivalent.
4 – 6 years experience in Public Accounting, Internal Audit, IT/Operations Auditing, Risk Management, or IT compliance, preferably in financial or regulated industries.
Demonstrated experience testing IT general controls (ITGC) and application controls (ITAC) including configurations, validations, and access controls.
Knowledge of standards and frameworks such as IIA, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley, and SOC 1/SSAE 16.
Ideal Candidate Profile
Experienced in integrated audits involving IT and business processes in financial or regulated sectors with ability to handle risk-based methodologies.
Proficient in testing technology controls, analyzing regulatory requirements, and applying audit best practices including usage of data analytics tools.
Holds or pursuing industry certifications such as CISA, CISSP, CISM, or CIA to demonstrate expertise in IT audit, security and compliance domains.