Intelligence Manager
Cision France
Senior Manager, Business/Operational Audit
State Street
full-time
Posted on:
Location Type: Hybrid
Location: Bangalore • 🇮🇳 India
Visit company websiteJob Level
Senior
About the role
- Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards
- Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review
- Draft 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 relationships with audit clients and business partners across the lines of defense; serve as the primary audit contact for assigned area in individual audit engagements
- Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities
- Assist in the onboarding of audit staff
Requirements
- 5 - 8 years of experience in Public Accounting, Internal Auditing, or Corporate Finance/ Regulatory Reporting
- Bachelor’s degree, preferable in finance, accounting or related field
- Advanced degree or certification (CFA, FRM, CPA, CIA) preferred
- Experience executing or auditing core accounting practices
- Experience in auditing information technology general controls
Benefits
- Generous medical care
- Insurance and savings plans
- Flexible Work Programs
- Development programs and educational support
- Paid volunteer days
- Matching gift programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit methodologyevidentiary data analysisdrafting audit issuesreviewing corrective actionsinternal controls auditingcore accounting practicesauditing information technology general controls
Soft skills
relationship buildingcommunicationproblem-solvingcollaborationparticipation in change initiatives
Certifications
CFAFRMCPACIA
