State Street

Business / Operational Auditor – Assistant Vice President

State Street

full-time

Posted on:

Location Type: Hybrid

Location: Krakow • Poland

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Salary

💰 PLN 182,004 per year

Job Level

Lead

About the role

  • Plan, oversee and execute audits according to the Division’s risk-based audit methodology, other internal standards and industry practices.
  • Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
  • Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
  • Draft audit reports that clearly communicate overall conclusion, including: key risks, identified issues and their root cause, and impact on overall business strategy.
  • Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
  • Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
  • Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment and global footprint.
  • Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing / maintaining internal control principles.
  • Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
  • Coach and mentor audit staff as part of their ongoing development.

Requirements

  • 5+ years of experience in External Auditing, Internal Auditing, or relevant first or second line role
  • Bachelor’s degree, preferable in finance, accounting or related field
  • Advanced degree or certification (ACA, CFA, FRM, CPA, CIA) preferred
  • Experience executing or auditing IS, GD and/or CASS activities
  • Experience in auditing information technology general controls
  • Fluency in English - written and spoken.
Benefits
  • Permanent contract from day one
  • Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
  • Gold Medical Package for employees and their families (partner and children)
  • Premium life insurance package and private pension plan
  • Wide range of soft skills training, technical workshops, language classes and development programs
  • Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice
  • Variety of well-being programs
  • Additional benefits available depending on the seniority of the role
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
external auditinginternal auditingrisk assessmentcontrol testingaudit report draftinginformation technology general controlsIS auditingGD auditingCASS auditing
Soft Skills
communicationsupervisionproblem-solvingrelationship managementcoachingmentoringcollaborationproject managementchange management
Certifications
ACACFAFRMCPACIA