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