北京招聘

职位描述：
The Role IT Audit Manager, Hangzhou, China:
The IT Audit Manager will work with the business audit teams in China and APAC as well as the Boston audit teams to provide coverage of relevant IT areas.
The reporting line is into the Information Technology Integrated Audit Team supporting the Global Services Audits. They will work collaboratively with the Global Services IT audit team.
They will also contribute to the department’s activities more broadly (e.g., strategic initiatives, due diligence, special projects, staff development, recruitment, etc).
 Information Technology Audit Manager, Integrated Audit Overview
 
Integrated Audit
Corporate Audit’s Integrated Audit team is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to assess the design and operating effectiveness of manual and automated internal controls that mitigate both business and IT related risks.
 
A collaborative approach is followed, with business and IT team audit members jointly conducting the majority of internal and client-facing planning, control assessment, testing and reporting activities.
 
The Integrated Audit team is also responsible for Application Pre-Implementation Reviews.
Information Technology Audit Manager, Integrated Audit Team, Assistant Vice President
Corporate Audit is seeking a well-rounded and versatile individual, who will manage assessment procedures and testing for integrated audits. Application controls 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
 
Other responsibilities:
 
The IT Audit Manager will be part of the IT Integrated Audit Team.
Draft audit reports to clearly communicate, control gaps, and opportunities for operational improvements.
Participates in system and business process development projects with strategic corporate significance; provides input on operational and technological risk issues.
He/she is proficient at staying abreast of technical matters and efficiently and effectively applying applicable new developments in their technical field to internal audits or projects.
This position requires a proactive client focus in order to help prevent control breakdowns.
Supervise staff members and perform full project management on audits. Prepare and discuss written staff performance evaluations after each assignment.
 
 
Skills and Qualifications
 
Bachelor’s Degree in Information Technology, Cybersecurity, Management Information Systems, or Computer Science preferred.
 
Fluency in Mandarin
 
CISA, CPA, CIA or other applicable certification preferred.
 
Must have CISA or be willing to take the CISA exam within 1 year.
 
Five (plus years) of experience in Public Accounting, IT Audit, Consulting, or Business Process Engineering preferred.
 
Experience specializing in applications technology, audit, risk and control.
 
Motivated self-starter and intellectual curiosity.
 
Experience in utilizing Computer-Assisted Audit Techniques (CAATS) for testing preferred.
 
Experience in the following areas is desirable: Financial Services processes and technology, Oracle E-Business Suite, Database Technology, Technical application background.
 
Knowledge of COSO, AICPA, COBIT, Sarbanes-Oxley and SSAE16 standards and laws and regulations applicable to the assigned area of responsibility.
 
Experience in utilizing a risk-based audit approach
 
Ability to establish an environment conducive to continuous innovation
 
Ability to coordinate and interact positively with other teams in the audit department.
 
Excellent analytical, written communication, interpersonal, organizational and presentation skills.
 
Detail and deadline oriented.
 
Ability to multi-task in a fast paced environment.
 
 
 
Travel
Up to 50% within APAC region 举报 分享

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.