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IT Controls Assurance Testing Lead, VP
The Technology Business Controls Team is a First Line of Defense function responsible for driving effective technology risk management and controls assurance at State Street. We are seeking an individual to lead the execution of the IT Sarbanes-Oxley (SOX) program. This program will ensure IT general controls over financial reporting are sound and effective to support compliance with SOX program requirements. Candidates must demonstrate a breadth of knowledge of IT general controls and a thorough understanding of the Sarbanes-Oxley Act and be able to liaise with controls owners, Second and Third Lines of Defense to achieve program objectives. Specific job responsibilities include: Manage the execution of controls testing fieldwork in accordance with IT SOX prog


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