IT Audit Manager, Assistant Vice President

6 days ago

Hong Kong, Central and Western District, Hong Kong SAR China State Street Full time
About the Role

We are seeking an experienced IT Audit Manager, Assistant Vice President to lead audit engagements focused on technology risk management, cybersecurity, and operational activities. As a key member of our team, you will oversee individual audit engagements and lead assigned teams through all aspects of the audit process, including planning, assessments, testing, and reporting.

Key Responsibilities
  • Manage the planning, assessment, testing, and reporting phases of audits covering technology risk management, cybersecurity, and operational activities.
  • Perform independent and objective assessments of risks and controls to improve risk management practices.
  • Assess systems and supporting controls for compliance with laws, regulations, and company policies.
  • Recommend control improvements to mitigate key risks.
  • Maintain a thorough knowledge of regulatory requirements and industry standards.
  • Influence change and provide insights on business initiatives, including system implementations.
  • Prepare or review audit workpapers to ensure compliance with our risk-based audit methodology.
  • Supervise, coach, and develop staff, helping to build technology audit skills across the Corporate Audit division.
  • Use excellent writing skills to communicate complex technical issues in business terms.
  • Prepare audit reports and present key findings to senior-level management.
Requirements
  • Experience leading and supervising project teams, preferably in an audit or assurance capacity within the financial services industry.
  • Proficient or knowledgeable in evaluating and testing internal controls and applying a risk-based audit approach.
  • Ability to effectively prioritize multiple tasks and work independently in an international team across multiple locations with global stakeholders in a fast-paced environment.
  • Professional curiosity and willingness to learn new technologies and processes.
  • Strong analytical, interpersonal, organizational, research, and communication (verbal and written) skills.
  • Good understanding of the role of first, second, and third lines of defense.
  • Fluency in English - written and spoken.
Preferred Qualifications
  • University degree in Information Systems, Computer Science, Accounting, or related field; advanced degree in Information Technology, Cybersecurity, or Systems Engineering preferred.
  • Currently hold one or more industry-recognized certifications (e.g., CISA, CRISC, CISM, CISSP, Cloud+, etc.) and a willingness to continue to learn and grow.
  • 5+ years of auditing technology-related areas, such as IT resilience, data replication, disaster recovery, identity and access management, privileged access management, adaptive authentication solutions, IT change management, IT incident and problem management, security incident and event management (SIEM) technologies, cyber incident and response, enterprise security controls frameworks, cloud security, financial services operational processes and technology, automated business process controls.
About State Street

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.

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 programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.

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 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.

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