Horizontal IT Audit – Manager (R-743573)

Application deadline closed.

Job Description

Company: State Street
Job Type: Full-Time
Location: Bangalore, Karnataka, India
Job Category: Accounting & Finance, Information Technology
Expected Salary: ₹ 21 – 35 Lakh Per Annum
Experience: 5 – 7 Years

Who We Are Looking for:

We are seeking a skilled Horizontal IT Audit Manager to lead planning, assessment,
testing, and issue validation phases of audit projects. This role focuses on Resiliency,
along with Identity and Access Management, Change Management, and Robotics
Process Automation / Artificial Intelligence.

Why This Role is Important to Us:

Joining this team is crucial for our organization’s overall success. Institutional investors
worldwide rely on us to manage risk, respond to challenges, and drive performance. Your
role will involve delivering cutting-edge solutions, building resilience, and executing dayto-day deliverables at our best.

What You Will Be Responsible for:

  • Evaluate and test internal controls, applying information technology audit skills.
  • Work collaboratively in an international team with global stakeholders,
    especially in new and changing situations.
  • Perform planning, assessment, testing, and issue validation phases of audits
    covering Identity Access Management, Change Management, Resiliency, and
    selected attestations globally.
  • Conduct independent and objective risk and control assessments to enhance risk
    management practices.
  • Assess systems and controls for compliance with laws, regulations, and company
  • Prepare audit work papers to ensure compliance with the division’s risk-based
    audit methodology.
  • Communicate complicated technical issues in business terms using excellent
    writing skills.
  • Influence change and provide insights on business initiatives, including pre/post
    system implementations.

What We Value:

  • Ability to manage complexity and prioritize tasks effectively, even in non-routine
  • Professional curiosity and eagerness to learn new technologies and processes.
  • Strong analytical, interpersonal, organizational, research, and communication
  • Good understanding of the roles of first, second, and third lines of defence.
  • Fluency in English, both written and spoken.

Education & Preferred Qualifications:

  • 5-7 years of experience in IT Audit, Consulting, or Business Process Engineering,
    preferably in Financial Services.
  • Bachelor’s degree in information systems, computer science, accounting, or
    related field; Advanced degree in information technology, cyber security, or
    systems engineering is a plus.
  • One or more industry-recognized certifications (e.g., CIA, CISA, CISSP, CISM,
    Cloud+), with a willingness to continue learning and growing.
  • Proficiency or knowledge in evaluating and testing internal controls and applying
    a risk-based audit approach.
  • Experience in data analytics and data visualization.
  • Experience auditing technology-related areas such as Technical Resiliency,
    Business Continuity Management, IT General Controls, Automated business
    process controls (AI, Machine Learning, Robotics), and Identity and Access

Additional Requirements:

While the majority of work will be from your primary location, some domestic and
international travel may be required to various State Street locations.

Are You the Right Candidate? Yes!

We believe in the power of diverse backgrounds and experiences. If you embrace change,
seek innovation, make data-driven decisions, and are a team player, you could be a great
fit for this role. Apply now!

How to Apply:

Horizontal IT Audit – Manager jobs at State Street. Interested candidates can apply for
this position by clicking on the “Apply Now” button.

Contact Information: