Aktuelle Jobs im Zusammenhang mit IT Auditor, Officer, Hybrid - Frankfurt am Main, Hessen - State Street


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IT Auditor, Officer, Hybrid

vor 2 Monaten


Frankfurt am Main, Hessen, Deutschland State Street Vollzeit

About the Role

State Street is seeking an IT Auditor, Officer to join our Corporate Audit Department. As an IT Auditor, Officer, 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.

Key Responsibilities

  • Participate in the planning, execution, and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements.
  • Support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
  • 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.
  • 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.
  • 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.

Requirements

  • University degree in economics, Information Technology, business administration, or related field.
  • 3-5 years of experience in auditing technology-related areas such as Enterprise security control frameworks, IT incident and problem management, Automated business process controls, IT Resilience and Disaster Recovery, Identity and Access Management / Privileged Access Management/Adaptive Authentication Solutions, change management, Perimeter/Internal Security Technologies (Firewalls, Intrusion Detection and Prevention Systems).
  • Interest in obtaining or already holding industry-recognized certifications (e.g., CISA, CISSP, CISM, etc.).

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.

What We Offer

  • Competitive benefits packages.
  • Flexible work programs.
  • Development programs and educational support.
  • Inclusion, diversity, and social responsibility initiatives.