IT Audit Manager, Assistant Vice President State Street Bank International GmbH is looking for an IT Audit Manager, Assistant Vice President, who will be responsible for managing and performing audits covering IT governance, systems infrastructure, information security, application controls, operational and oversight monitoring activities and ensuring compliance with the division’s risk‑based audit methodology. This role will primarily focus on participation in global IT audit engagements considering legal entity aspects and local regulatory requirements. You will be part of a team of approximately 380 professionals globally, and you will be responsible for providing independent, objective assurance and advisory services designed to add value, minimise risk and improve the overall control environment of State Street Corporation and its subsidiaries. You will interact and communicate regularly with executive management and have tremendous insight into all parts of the company’s daily operations. The role can be based out of Krakow (Poland), Frankfurt / Munich (Germany), Milan (Italy) or Luxembourg. It can be performed in a hybrid model, with about 3 days per week on site and 2 days remotely. Why this role is important to us The team you will be joining plays an important role in the overall success of the organisation. 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 organisation as a whole. In your role you will strive for cutting‑edge solutions, that are straightforward and scalable, help us build resilience and execute day‑to‑day deliverables at our best. Responsibilities
Work as part of an international team with global stakeholders in new and changing situations where there may not always be a readily apparent solution. Manage the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities. Perform independent and objective assessments of risks and controls to improve risk management practices. Assess systems and supporting controls for compliance with laws, regulations, company policies and meet business needs. Recommend control improvements to mitigate key risks. Maintain a thorough knowledge of ECB and BaFin regulatory requirements (for example DORA, EBA Guidelines on Outsourcing). Influence change and provide insights on business initiatives, including system implementations. Prepare or review audit workpapers to ensure compliance with the division’s risk‑based audit methodology. Supervise, coach and develop staff, helping to build technology audit skills across the Corporate Audit division. Use your excellent writing skills to succinctly communicate complicated technical issues in business terms. Prepare audit reports and present key findings to senior level management.
What we value
Experience leading and supervising project teams, preferably in an audit or assurance capacity within the financial services industry. Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk‑based audit approach. Ability to effectively prioritise multiple tasks and work independently in an international team across multiple locations with global stakeholders in a fast‑paced environment as well as to manage complex non‑routine situations while multi‑tasking. Professional curiosity and willingness to learn new technologies and processes. Strong analytical, interpersonal, organisational, research, and communication (verbal and written) skills. Good understanding of the role of first, second and third line of defence. Fluency in English – written and spoken.
Educational & Preferred Qualifications
University degree in Information Systems, Computer Science, Accounting or related field; Advanced degree in Information Technology, Cyber Security or Systems Engineering preferred. Currently hold one or more industry recognised certifications (e.g. CISA, CRISC, CISM, CISSP, Cloud+ etc.) and a willingness to continue to learn and grow. 5+ years of auditing technology‑related areas such as: IT Resilience / Data Replication / Disaster Recovery, Identity and Access Management / Privileged Access Management / Adaptive Authentication Solutions, IT Change Management, IT incident and problem management, Security Incident and Event Management (SIEM) Technologies, Cyber Incident and response, Enterprise security controls frameworks, Cloud Security, Financial services operational processes and technology, Automated business process controls.
Additional requirements
Willingness to travel up to 20% annually. Knowledge of German or Italian language will be considered a plus. It is a requirement for the candidate in Italy to be enrolled to list 69 / 99.
Minimum Salary & Compensation Minimum Salary zł182 004 Annual. The minimum salary quoted above applies to the role in the primary location specified. If the candidate ultimately works outside of this primary location, the applicable minimum salary may differ. Salary will be determined based on factors such as the position, type of work performed, individual skills, job description, working hours, diligence, initiative, self‑management, length of employment, availability and the quantity and quality of work delivered, as well as other objective and non‑discriminatory criteria relevant to State Street employees. In addition to salary, employees are eligible to be considered for discretionary annual performance‑based awards. We Offer
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 programmes Opportunities to volunteer your time to company‑driven initiatives, employee networks or organisations of your choice Variety of well‑being programmes Additional benefits available depending on the seniority of the role
About State Street Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you’ll vantaggi from inclusive development opportunities, flexible work‑life support, paid volunteer days and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future. Equal Opportunity Employer As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, colour, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law. State Street’s Speak Up line. Whistleblowing Standard and Speak Up SSBI GmbH for the Polish branch. #J-18808-Ljbffr