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Senior Auditor Integrated

Expired Job

State Street Global Advisors Boston , MA 02298

Posted 3 months ago

Senior Auditor Integrated

This role is part of the Integrated IT Audit team which is responsible for auditing the Global Markets (GM), Global Exchange (GX), Enterprise Risk Management (ERM) and Global Treasury (GT) business units. Corporate Audit is seeking a well-rounded and versatile individual, who will independently perform risk and control assessments and execute testing during integrated audits. Application controls that are subject to testing will be determined during the risk and controls assessment phase of the audit and will most likely include:

  • Electronic authorizations

  • Application parameters, settings, edit checks, scripts, mappings, etc.

  • Application access to sensitive application transactions and shared directories

  • System interfaces

  • Management, Edit, and Exception Reports

Job responsibilities:

  • Performs audit work as assigned, leveraging Corporate Audit's risk based methodology to assess risks and controls and validate the adequacy of the design of controls

  • Devises effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls

  • Develop and maintain strong client relationships within IT and the Business units

  • Investigates and develops audit solutions for unique and/or complex situations


Approximately 15% domestic and/or international travel.

Qualifications & Skills:

The individual should be able to demonstrate the following skills:

  • Proficient IT General Controls testing experience (user administration, business continuity /disaster recovery, system development lifecycle controls)

  • Application Controls assessment and testing experience (data input and validation controls, validation of system processing through technics such as review of UAT / QA testing documentation, data interface testing, etc.)

  • Excellent intellectual curiosity, analytical and critical thinking skills

  • Strong written and verbal communication

  • Collaborative and interpersonal skills

  • Motivated self-starter

  • Ability to work in a matrix management organizational team structure, as both an individual contributor or as a member of a team

  • Experience in the following areas is desirable: Must have a relevant audit certification such as CISA/ CIA/CPA or be willing to gain one

Ideal Candidate Profile:

  • Candidate will act as Senior or Lead Auditor on Integrated and Application audit assignments

  • Candidate will have either big 4 or FS IT Audit experience

  • Experience in utilizing a risk-based audit approach

  • Strong IT General and Application Controls and Testing experience

  • Bachelor's Degree in Accounting, Finance, Management Information Systems, or Computer Science preferred

  • Experience in Financial Services industry, Financial Services processes and technology, application and automated business process controls and/ or technical application background

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Senior Auditor Integrated

Expired Job

State Street Global Advisors