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IT Audit Lead, Assistant Vice President
vor 3 Monaten
Position Overview
State Street Bank International GmbH is seeking an IT Audit Manager at the Assistant Vice President level. This role is pivotal in overseeing and executing audits related to IT governance, systems infrastructure, information security, application controls, and operational monitoring activities. The focus will be on engaging in global IT audit projects while considering legal entity factors and local regulatory obligations.
Key Responsibilities
- Collaborate with an international team and global stakeholders in dynamic situations where solutions may not be immediately clear.
- Oversee the planning, evaluation, testing, and reporting phases of audits encompassing IT governance, systems infrastructure, information security, application controls, and operational activities.
- Conduct independent assessments of risks and controls to enhance risk management practices.
- Evaluate systems and supporting controls for adherence to laws, regulations, and company policies while meeting business requirements.
- Propose enhancements to controls to mitigate significant risks.
- Maintain comprehensive knowledge of ECB and BaFin regulatory standards.
- Influence organizational change and provide insights on business initiatives, including system implementations.
- Prepare and review audit documentation to ensure compliance with the division's risk-based audit methodology.
- Guide, mentor, and develop team members, fostering technology audit skills across the Corporate Audit division.
- Utilize strong writing skills to clearly communicate complex technical issues in business terms.
- Draft audit reports and present key findings to senior management.
Qualifications
- Experience in leading and supervising project teams, ideally in an audit or assurance role within the financial services sector.
- Proficient in evaluating and testing internal controls and applying a risk-based audit approach.
- Ability to prioritize multiple tasks effectively and work independently in a fast-paced international environment.
- Strong analytical, interpersonal, organizational, research, and communication skills.
- Fluency in English, both written and spoken.
Education & Certifications
- University degree in Information Systems, Computer Science, Accounting, or a related field; advanced degree preferred.
- Possession of one or more industry-recognized certifications (e.g., CISA, CRISC, CISM, CISSP) is desirable.
- 5+ years of experience in auditing technology-related areas.
Additional Information
- Willingness to travel up to 20% annually.
- Knowledge of the German language is a plus.
What We Offer
We provide a comprehensive benefits package, including hybrid work arrangements, flexible working hours, and a supportive work environment that promotes professional growth and development.
