IT Auditor, Officer, Hybrid

1 settimana fa

Milano, Lombardia, Italia State Street A tempo pieno

About the Role

We are seeking an experienced IT Auditor, Officer to join our Corporate Audit Department. As a key member of our team, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street.

Key Responsibilities

  • Participate in the planning, execution, and completion of audits following a risk-based methodology, ensuring compliance with Division and Industry Standards, as well as regulatory requirements.
  • Assess and report on IT governance, systems infrastructure, information security, application controls, and operational activities, providing recommendations for internal control improvements.
  • Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies, and business needs.
  • Establish strong relationships within the Corporate Audit function and develop a good understanding and knowledge base of the company's operations.
  • Gain and apply a thorough understanding of audits and assigned functions, including the utilization of technology and active usage of Data Analytics.

Requirements

  • University degree in economics, Information Technology, business administration, or a related field.
  • 3-5 years of experience in auditing technology-related areas, such as Enterprise security control frameworks, IT incident and problem management, Automated business process controls, IT Resilience and Disaster Recovery, Identity and Access Management / Privileged Access Management/Adaptive Authentication Solutions, change management, Perimeter/Internal Security Technologies (Firewalls, Intrusion Detection and Prevention Systems).
  • Interest in obtaining or already holding industry-recognized certifications (e.g., CISA, CISSP, CISM, etc.).

About State Street

State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. We value diversity, inclusion, and social responsibility, and we are committed to creating an inclusive environment where everyone can thrive and reach their full potential.

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