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Business/operational Auditor, Assistant Vice
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Who we are looking for
We are looking for a Business/Operational Auditor, Assistant Vice President, to lead our audit engagements and oversee the supporting project team(s). In this role, you will help define and carry out the audit project strategy. You will oversee and execute risk and control assessments and corresponding testing and analysis. Additionally, you will interpret and report on audit results to business lines and senior management. The role can be based out in Frankfurt or Munich, in Germany.
This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.
Why this role is important to us
The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.
What you will be responsible for
As Business/Operational Auditor, Assistant Vice President you will
- Plan, execute and complete audits according to a risk based methodology in line with Division and Industry Standards.
- Supervise and direct the execution of risk and control assessments, along with effective and efficient testing of key controls.
- Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls.
- Draft audit reports in accordance with Division standards to clearly communicate key risks and core audit issues.
- Work in partnership with business area management to communicate expectations and manage any project issues that may arise throughout the audit.
- Escalate audit issues to senior management and interact with business line and senior managers to develop and negotiate solutions.
- Develop and maintain a thorough understanding of audits and assigned functions, including utilization of technology, products, organizational activities, and systems.
- Establish and maintain strong and effective client relationships within the business and supporting IT organizations and assist management in the understanding and adaptation of internal control principles.
- Contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance by providing input on operational and technological risk issues.
What we value
These skills will help you succeed in this role
- Strong team leadership skills which include creating an environment of trust, soliciting diverse views from team members and supervising, coaching and developing staff.
- High degree of professionalism.
- Able to manage complexity, multi-task and work independently in non-routine situations.
- Interest in developing as a leader within Corporate Audit.
- Thorough knowledge of the European regulatory environment applicable to financial institutions.
- Excellent written, verbal, interpersonal, and presentation skills.
- Fluency in English - written and spoken.
- Very good German level is highly appreciated.
Education & Preferred Qualifications
- University degree in business or related field.
- Professional audit certifications preferred; a CPA, CIA or CISA is a plus.
- 5+ years Audit experience in the financial industry (external or internal audit) and specific experience in either auditing custody, fund administration, depositary, transfer agent and international audit experience and/or related experience managing complex audit operations.
Additional requirements
Travel up to 15% may be required.
We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.
About State Street
What we do. 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.
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, bu
