IT Auditor, Officer, Hybrid
vor 4 Wochen
We are seeking an IT Auditor, Officer, Hybrid to join our Corporate Audit Department. As a key member of our team, you will be responsible for providing independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of State Street Corporation.
Key Responsibilities
As an IT Auditor, Officer, Hybrid, you will:
- Participate in the planning, execution, and completion of audits following a risk-based methodology, supporting recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
- Participate in 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 and assess controls for compliance with laws, regulations, company policies, and business needs.
- Prepare or review documentation of audit work in adherence with the division's risk-based audit methodology and industry standards.
- Establish strong relationships within the Corporate Audit function.
- Develop a good understanding and knowledge base of the company's operations and establish effective business relationships within the company.
- Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics.
- Demonstrate, maintain, and expand your knowledge of financial and operational internal control methodologies and terminologies, process and control industry standards, audit industry best practices, and regulatory expectations, risk management practices, and techniques as well as supervisory regulatory requirements such as European Central Bank (ECB) and BaFin.
Requirements
To be successful in this role, you will need:
- A 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.
- Thorough knowledge of the European regulatory environment applicable to financial institutions and proven ability to research, interpret, and apply regulatory requirements.
- Fluency in English - written and spoken. Good German level is highly appreciated.
About State Street
State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients.
We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance, and savings plans, among other perks. You'll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.
We truly believe our employees' diverse backgrounds, experiences, and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity, and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs, and access to employee networks that help you stay connected to what matters to you.
State Street is an equal opportunity and affirmative action employer. Discover more at StateStreet.com/careers
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