Senior Audit Manager Vice President

vor 3 Wochen

Munich, Bayern, Deutschland State Street Corporation Vollzeit
About the Role

We are seeking a highly skilled Senior Audit Manager Vice President to join our Corporate Audit Division. As a member of this team, you will play a key role in executing the strategy for Enterprise Risk Management (ERM) and providing leadership in maintaining effective partnerships with key senior leaders in the organization and program leadership.

Key Responsibilities
  • Support the execution of a risk-focused audit plan, review and approve audit work products to ensure thorough effective coverage and timely and effective escalation of issues and conclusions.
  • Influence effective and sustainable improvements to processes and controls through insights gained based on risk and control expertise.
  • Champion continuous improvement in audit practices.
  • Drive consistent risk assessment and audit coverage approach of related controls across Business Units and Corporate Functions.
  • Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management.
  • Participate as a non-voting member of various steering committees, management working groups, promoting balanced discussions and encouraging challenge and debate.
  • Provide insight on the evolving regulatory environment and interact with regulators.
  • Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects.
  • 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 ECB.
Requirements
  • Minimum of 10 years Audit experience and/or Public Accounting, Consulting, and/or Financial and Non-Financial Risk Management in the financial industry.
  • University degree in economics, statistics, business administration or related field.
  • Professional audit certifications preferred; a CPA, CIA, CAMS, or CISA. Willingness to continue to learn and grow.
  • Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach.
  • Experience in auditing of Risk Management.
  • Experience in data analytics and data visualization.
  • FRM or CFA certificate is a plus.
What We Offer
  • 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
  • Global Inclusion, Global Outreach and Corporate Citizenship programs
  • Dynamic, diverse, international, and multicultural working environment with English company language

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