IT Risk Specialist

Vor 7 Tagen

Frankfurt am Main, Hessen, Deutschland State Street Vollzeit

About the Role

We are seeking an IT Auditor, Officer to join our Corporate Audit Department, focusing on IT. As an IT Auditor, Officer, you will provide independent, objective assurance and advisory services to add value, minimize risk, and improve the overall control environment of SSBI and State Street.

Key Responsibilities

  • 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.
  • Assess risks and controls to improve risk management practices and ensure compliance with laws, regulations, company policies, and business needs.
  • Establish strong relationships within the Corporate Audit function and develop a good understanding of the company's operations.
  • Gain and apply a thorough understanding of audits and assigned functions, including the utilization of technology and data analytics.

Requirements

  • University degree in economics, information technology, business administration, or a related field.
  • 3-5 years of experience in auditing technology-related areas, such as enterprise security control frameworks, IT incident and problem management, and IT resilience and disaster recovery.
  • Fluency in English, with a good German level highly appreciated.

About State Street

State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. We value diversity, inclusion, and social responsibility, and we offer a range of benefits and development opportunities to our employees.

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