Technology Audit – Officer

State Street

. Participate in planning, execution and completion of audits using a risk-based methodology .

Posted 10/23/2026full-timeBangalore • IndiaSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk-based audit methodologies, internal control assessments, and compliance with regulatory standards. Proficient in IT general controls, application controls, and data analytics within financial or regulated industries.

Highest-signal resume keywords

Risk-Based Audit MethodologyIT General Controls (ITGC)Application Controls (ITAC)Regulatory Compliance KnowledgeData Analytics

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal AuditRisk ManagementControl AssessmentAudit ReportingTechnology UtilizationData AnalyticsFinancial ProcessesSystem AuditingApplication ConfigurationTesting IT Controls

Soft Skills

ProfessionalismAnalytical SkillsProject ManagementInterpersonal SkillsCommunication Skills

Tools & Technologies

NISTCOSOCOBITITILISO 27001Sarbanes-OxleySOC 1SSAE 16

Certifications & Qualifications

CISACISSPCISMCIA

Industry Keywords

Public AccountingIT ComplianceFinancial InstitutionsRegulated IndustryAudit Best Practices

About the role

Key responsibilities & impact

Participate in planning, execution and completion of audits using a risk-based methodology
Support recommendations for internal control improvements and prepare audit reports on key risks and audit issues
Participate in planning, assessment, testing and reporting for integrated IT audits
Assess application controls, configuration, automated and reporting controls
Perform independent and objective assessments of risks and controls
Assess controls for compliance with laws, regulations, company policies and business needs
Prepare or review audit work documentation according to risk-based audit methodology and industry standards
Establish strong relationships within the Corporate Audit function
Develop knowledge of company operations and effective business relationships
Gain and apply understanding of audits and assigned functions, including technology utilization and data analytics
Maintain and expand knowledge of internal control methodologies, industry standards, audit best practices, regulatory expectations and risk management practices
Collaborate with business auditors on planning, control assessment, testing and reporting activities

Requirements

What you’ll need

Bachelor’s degree in computer science, Information Security, Information Systems, Engineering, Accounting, or a related field, or its equivalent
7–10 years of experience in Public Accounting, Internal Audit, IT and Operations Auditing, Risk Management, or IT compliance, preferably in Financial or regulated industry
Demonstrated experience testing IT general controls (ITGC) and application controls (ITAC), including application parameters, configurations, scripts, validation controls, and access to sensitive application transactions and data interfaces
Experience in technology consulting, system auditing, privacy and cyber-security audits, financial processes and systems, risk management, or data analytics
Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 16 standards and applicable laws and regulations
Knowledge of the regulatory environment applicable to financial institutions
Ability to research, interpret and apply regulatory requirements
High degree of professionalism, professional curiosity and skepticism, organizational, analytical and project management skills
Strong written and verbal communication, interpersonal, presentation and organizational skills
Ability to work independently in an international team across multiple locations with global stakeholders
Fluency in English – written and spoken
Industry-recognized certification CISA, CISSP, CISM, or CIA preferred

Benefits

Comp & perks

Competitive and comprehensive benefits packages
Generous medical care
Insurance and savings plans
Flexible work programs
Development programs
Educational support
Paid volunteer days
Matching gift programs
Employee networks
Inclusive development opportunities
Flexible work-life support
Tools to help balance professional and personal life