State Street
Bengaluru, Karnataka, India Posted 2d ago
The audit operations Assistant Manager will work closely with the Audit Operations VP. This role is responsible for key Corporate Audit governance activities by coordinating audit report issuance, maintaining audit data plan and governance processes, and scheduling Audit and Regulatory Validation tollgates.
Key Responsibilities
Support the Audit Report Issuance process, including quality control checks and coordination of approvals.
Support Audit Plan Governance and Maintenance activities including tracking approvals and producing analytics.
Coordinate end-to-end Audit and Regulatory Validation Tollgates and track key milestones.
Coordinate with stakeholders to maintain the accuracy of issue management data.
Provide support for other Professional Practices, Audit Operations and governance-related initiatives.
Requirements
4+ years of experience in a related role with exposure to issue management, internal audit production and/or Compliance methodology.
Bachelor’s / University degree, preferably in finance, accounting or related field.
Preferred Qualifications
Knowledge of and experience with Regulatory Validation and Issue Management Standards.
