IT Audit Manager, Assistant Vice President, Hybrid
vor 2 Wochen
State Street is seeking an IT Audit Manager, Assistant Vice President, to join our team. As a key member of our IT Audit function, you will be responsible for managing and performing audits covering IT governance, systems infrastructure, information security, application controls, and operational activities. This role will primarily focus on participation in global IT audit engagements, considering legal entity aspects and local regulatory requirements.
Key Responsibilities- Manage the planning, assessment, testing, and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
- Perform independent and objective assessments of risks and controls to improve risk management practices.
- Assess systems and supporting controls for compliance with laws, regulations, company policies, and meet business needs.
- Recommend control improvements to mitigate key risks.
- Maintain a thorough knowledge of ECB and BaFin regulatory requirements.
- Influence change and provide insights on business initiatives, including system implementations.
- Prepare or review audit workpapers to ensure compliance with the division's risk-based audit methodology.
- Supervise, coach, and develop staff, helping to build technology audit skills across the Corporate Audit division.
- Use excellent writing skills to succinctly communicate complicated technical issues in business terms.
- Prepare audit reports and present key findings to senior-level management.
- Experience leading and supervising project teams, preferably in an audit or assurance capacity within the financial services industry.
- Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach.
- Ability to effectively prioritize multiple tasks and work independently in an international team across multiple locations with global stakeholders in a fast-paced environment, as well as manage complex non-routine situations while multitasking.
- Professional curiosity and willingness to learn new technologies and processes.
- Strong analytical, interpersonal, organizational, research, and communication (verbal and written) skills.
- Good understanding of the role of first, second, and third lines of defense.
- Fluency in English, written and spoken.
- University degree in Information Systems, Computer Science, Accounting, or related field; advanced degree in Information Technology, Cyber Security, or Systems Engineering preferred.
- Currently hold one or more industry-recognized certifications (e.g., CISA, CRISC, CISM, CISSP, Cloud+, etc.) and a willingness to continue to learn and grow.
- 5+ years of auditing technology-related areas such as IT Resilience, Data Replication, Disaster Recovery, Identity and Access Management, Privileged Access Management, Adaptive Authentication Solutions, IT Change Management, IT Incident and Problem Management, Security Incident and Event Management (SIEM) Technologies, Cyber Incident and Response, Enterprise Security Controls Frameworks, Cloud Security, Financial Services Operational Processes and Technology, Automated Business Process Controls.
- Willingness to travel up to 20% annually.
- Knowledge of German language will be considered a plus.
- Wide range of benefits, including:
- Hybrid work arrangement and flexible working time.
- 37.5 working hours per week.
- 30 days of annual leave + 1 additional Birthday Day Off.
- Regular performance reviews and structured performance management.
- Participation in annual bonus program.
- Pension plan offering.
- Wellbeing & health programs (anonymous Employee Assistance Program, PME Family Service, trainings).
- Group accident insurance.
- Mentoring program.
- Personal development possibilities and extensive web-based training catalogue.
- Free German and English language classes.
- Dynamic, international, and multicultural working environment.
- Global Inclusion, Global Outreach, and Corporate Citizenship programs.
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