IT Data Analytics Auditor, Officer at State Street in Boston, Massachusetts

Job Description:

Who we are looking for

We are looking for an IT Data Analytics Auditor, Officer to join the Corporate Audit Team. Corporate Audit conducts horizontal internal audits of all of State Street's business lines, including Investment Services, Global Markets, Global Advisors, and corporate functions. In this role, you will be a subject matter specialist and internal controls experts, providing knowledge and experience in key risk areas, in particular, related to managing and performing audits covering IT governance, systems infrastructure, information security, application controls, operational and oversight monitoring activities. You will be a problem-solving partner, looking ahead to help management envision future risks and opportunities. This role is based out of Boston, Massachusetts.

Due to the role requirements, this job needs to be performed primarily in the office with some flex work opportunities available.

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. To make that happen we need you, and teams like yours, to help navigate the organization. In your role, you will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.

What you will be responsible for

As an IT Data Analytics Auditor, Officer you will:

• Perform audit work in line with Corporate Audit's risk-based methodology and the Institute of Internal Auditor's standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified risks through various testing techniques.


• Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review.


• Validate Corporate Audit issues that clearly outline the identified issue and underlying root cause.


• Review corrective actions taken by management to improve deficient conditions.


• Escalate potential issues / obstacles to audit management along with proposed solutions.


• Develop and maintain understanding of internal State Street products and processes as well as relevant industry and regulatory topics.


• Develop a good understanding and knowledge base of the company's operations and establish effective business relationships within the company.


• Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT), process and control industry standards, audit industry best practices and regulatory expectations.

These skills will help you succeed in this role:

• The ability to operate in a complex, non-routine and fast-paced environment that requires working independently and as part of a team.


• Strong technical ability in data analysis and control testing


• Ability to clearly demonstrate proficiency in evaluating business processes, identifying inherent risk and testing associated internal controls.


• A high degree of professionalism and proficient organizational, analytical, problem solving and project management skills.


• Excellent communication (written and verbal), interpersonal and presentation skills


• Proven ability to research, interpret and apply regulatory requirements.

• 3+ years of experience in Public Accounting, Internal Auditing, or financial services experience.


• Professional experience and/or a degree in related to the use of data analytics.


• Bachelor's degree, preferable in finance, accounting or related field.


• Advanced degree or certification (CFA, FRM, CPA, CIA) preferred.


• Experience in auditing information technology general controls.

While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates.

Are you the right candidate? Yes!

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don't necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.

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 by location, but you may expect generous medical care, insurance and savings plans, among other perks. You'll have access to flexible Work Programs 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 perspectives 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 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 programs 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.

Discover more at StateStreet.com/careers

Salary Range:
$65,000 - $102,500 Annual

The range quoted above applies to the role in the primary location specified. If the candidate would ultimately work outside of the primary location above, the applicable range could differ.

Job Application Disclosure:

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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