Overview
IT Audit, Officer, Hybrid (M / F / d)
State Street Bank International GmbH (SSBI) is looking for an Auditor, Officer for the support of our Corporate Audit Department with a focus on IT. The role provides independent, objective assurance and advisory services to add value, minimize risk and improve the overall control environment of SSBI and State Street. You will interact and communicate regularly with executive management and gain insight into all parts of the bank's daily operations and Governance Processes. The role can be based in Munich (Germany), Milan (Italy), or Krakow / Gdansk (Poland). It can be performed in a hybrid model (balance work from home and office).
Reasons to join: SSBI is a 100% subsidiary of State Street Corporation with a presence across Europe. The team helps manage risk, respond to challenges, and drive performance and profitability for institutional clients.
Responsibilities
* Participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards and regulatory requirements.
* Support recommendations for internal control improvements and prepare audit reports with clear messages on key risks and issues.
* Perform independent assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, policies and business needs.
* Prepare or review documentation of audit work in adherence with the division's risk-based audit methodology and industry standards.
* Establish strong relationships within the Corporate Audit function and develop knowledge of the company's operations to build effective business relationships.
What we value / Qualifications
* Professionalism, curiosity, skepticism, strong organizational, analytical and project management skills.
* Strong written and verbal communication, interpersonal and presentation skills.
* Ability to work independently in an international team across multiple locations with global stakeholders.
* Fluency in English (written and spoken). Good German level is highly appreciated.
* Education: University degree in economics, information technology, business administration or related field.
* Experience: 3–5 years in auditing technology-related areas (e.g., enterprise security controls, IT incident and problem management, automated business process controls, IT resilience and disaster recovery, IAM/PAM, change management, network security).
* Certifications: Interest in obtaining or holding industry-recognized certifications (e.g., CISA, CISSP, CISM).
* Additional requirements: Willingness to travel, mostly within Europe.
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 aim to create a great work environment with comprehensive benefits.
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