State Street Corporation (NYSE: STT) Boston, Massachusetts, is one of the world's leading providers of financial services to institutional investors, including investment servicing, investment management and investment research and trading.
Information Technology, Infrastructure and General Controls Audit Team
This role is part of the IT Infrastructure and General Controls Audit Team. This Audit Team will audit State Street’s data centers, networks, operating systems, cybersecurity and key IT general control processes.
Information Technology Senior Auditor, Infrastructure
The IT Senior Auditor will be part of the IT Infrastructure and General Controls Audit Team.
The IT Senior Auditor will have technical knowledge in Internet Security, UNIX, infrastructure, workstations, cybersecurity, networks Servers (Windows NT, Novell), network devices (routers, switches, firewalls) and network management (load balancers, firewalls, IDS/IPS, VPN, VOIP, etc.).
This role will audit and review networks/systems, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing and evaluation.
The IT Senior Auditor will participate in the performance of audits, specifically focusing on fieldwork and testing the internal control environment and in the reviews of information technology processes and controls.
The IT candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying audit skills.
The IT Senior Auditor will complete audit work papers and memoranda by documenting audit tests and findings in an automated Audit Workpaper program.
The IT Senior Auditor will communicate audit progress and findings by preparing reports and providing information in meetings.
The IT Senior Auditor applies skills using the Division methodology.
He/she can be relied upon to independently perform technical portions of an audit in accordance with Corporate Audit Department and Institute of Internal Auditor standards.
He/she may serve as an in-charge auditor on assignments within his/her area of technical expertise and provides technical consultation to audit and line staff.
BS/BA preferred in Computer Science or Information Technology or related field.
Must have a CISA or be willing to take the CISA exam within 1 year.
A CISSP, CIA, CPA, CFE, CAMS a plus.
Technical skills would include:
Database (Oracle[12 and VLDB/Exadata], MS SQL, Hadoop, Sybase, DB2)
Large scale enterprise with diverse infrastructures
Design and architecture experience over day to day support
Responsibility to design implement and maintain security of the products over operational support.
The individual in this position generally has five plus years of highly specialized technical experience and clearly demonstrates proficiency in applying that experience to evaluate and test internal controls in audits of a highly technical nature which cannot be covered by the general audit staff.
Previous work experience in information technology audit or technology area.
The candidate must have strong communication skills, both verbal and written, and be able to research industry regulations when necessary.
The IT Senior Auditor will travel to State Street offices globally up to 20 % annually.
State Street Corporation
State Street Corporation, (NYSE: STT), Boston, MA, is the world's leading provider of financial services to institutional investors including investment servicing, investment management and investment research and trading. With $21.527 trillion in assets under custody and administration and $2.01 trillion in assets under management at December 31, 2010, State Street oper...ates in 26 countries and more than 100 geographic markets and employs 28,670 worldwide.
For more information, visit State Street’s web site at www.statestreet.com
Our Boston, Massachusetts office is currently recruiting for:
IT Audit Manager
IT Audit Senior
To view all of State Street Career opportunities please visit
State Street’s Businesses:
Global Services, Investment Management (SSgA) and Global Markets (SSGM).
State Street Global Services provides asset owners and managers with a wide range of support, from core custody, accounting and fund administration to complete servicing for complex alternative assets like OTC derivatives and private equity. We also deliver innovative performance measurement and analytics tools, giving our customers the information they need to make better-informed decisions
Global Services business provides services for U.S. mutual funds, collective funds worldwide, corporate and public retirement plans, insurance companies, foundations, endowments, and other investment pools. Its products include custody, accounting, daily pricing, and administration; master trust and master custody; recordkeeping; foreign exchange and trading services; securities lending; deposit and short-term investment facilities; loans and lease financing; investment and hedge fund manager operations outsourcing; and performance, risk, and compliance analytics to support institutional investors.
State Street Global Advisors (SSgA) is a global leader in providing investment management services to institutional investors worldwide. Our diverse client base within the institutional, sub-advised and intermediary marketplaces includes corporations, public funds, endowments and foundations and third-party distributors. We have been providing investment management services for nearly three decades and today manage hundreds of investment strategies across all asset classes and across the risk spectrum for more than 2,900 institutional clients.
State Street Global Markets (SSGM) provides specialized investment research and trading in foreign exchange, equities, fixed income and derivatives. From our unique position at the crossroads of the global markets, we create and unlock value for our clients with original flow-based research, innovative portfolio strategies, trade process optimization, and global connectivity across multiple asset classes and markets.