Manager

• 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

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