Senior Audit Manager, Vice President

vor 3 Wochen

Munich, Bayern, Deutschland State Street Corporation Vollzeit
Job Summary

We are seeking a highly skilled Senior Audit Manager, Vice President to join our team at State Street Corporation. As a key member of our Corporate Audit Division, you will be responsible for providing leadership in executing the strategy for Corporate Audit's coverage in Enterprise Risk Management (ERM).

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 (e.g. COSO), 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

To be successful in this role, you will need:
  • 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

We offer a wide range of benefits, including:
  • 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

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.

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