We are looking for a Senior Audit Manager, Vice President to provide leadership in executing Audit’s assurance coverage Procurement and Third Party Risk Management. In this role, you will report directly to the Corporate Audit Managing Director for Finance, and you will support the annual audit planning and development, risk assessment, scoping and execution of audits related to the associated processes and risks. You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives. This role is expected to be based out of Bangalore and may be performed in a hybrid model, with expectation to be in office 4 days per week.
Why this role is important to us
The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. Third party risk management is a key component of overall risk management program and subject to regulatory requirements that vary by jurisdiction; ensuring that the company meets these requirements is critical to the success of the organization.
What you will be responsible for
As a Finance Senior Audit Manager, Vice President you will:
Participate in the development of a risk-based audit plan through the execution of detailed risk assessments, which consider existing and emerging risks, key strategic initiatives, regulatory requirements / expectations and effectiveness of the control environment.
Support the execution of the risk-based audit plan through the review and approval of audit work products; ensuring effective coverage and the timely escalation of issues and conclusions.
Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management.
Ensure audit engagements properly align to all internal standards and performance metrics.
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Prepare and deliver periodic management reports to key stakeholders including executive management and governance committees.
Participate as a non-voting member of business / risk committees and management working groups, promoting balanced discussions and encouraging challenge and debate.
Maintain effective partnerships with key senior leaders in the Corporate Finance organization by identifying potential control risks and gaps while development and implementation activities are underway.
Influence effective and sustainable improvements to processes and controls.
Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes.
Stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects.
What we value
These skills will help you succeed in this role:
Strong leadership skills that create an inclusive environment for building, cultivating and managing diverse teams.
Strategic thinking that focuses on developing innovative solutions to optimize execution approaches while maintaining efficiency.
Data-driven approach to design and execute assurance activities, including monitoring and testing, as well as experience with data tools.
Highly collaborative with an ability to develop and maintain strong relationships within the department and with stakeholders across the lines of defense.
Ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
Strong communication, interpersonal and leadership abilities across all levels.
Fluency in English - written and spoken.
Education & Preferred Qualifications
15+ years of experience in Auditing / Risk Management / Finance / Procurement / TPRM roles.
5+ years of Internal Audit experience is required.
3+ years of managing or executing assurance over Procurement / TPRM is required.
Bachelor’s degree, preferable in finance, accounting or related field.
Advanced degree or certification (CA, CPA, CIA) preferred.
Are you the right candidate? Yes!
We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.
About State Street
Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success.
We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you’ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future.
As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law.
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