Audit Quality Assurance - IT Audit Quality Assurance - IT …

State Street
in Boston, MA, United States
Permanent, Full time
Be the first to apply
Competitive
State Street
in Boston, MA, United States
Permanent, Full time
Be the first to apply
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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