Ph3Overview /h3 /brp12 hours ago PermanentbrIT Audit Manager, Assistant Vice PresidentbrState Street Corporation Milan, Italy /p /brpWho we are looking for /p /brpState 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 ensure 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. /p /brpYou 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, minimize 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. /p /brpThe role can be based out of Krakow (Poland), Frankfurt/Munich (Germany), Milan (Italy),or Luxembourg. /p /brpThis role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. Depending on the location, the expectation is about 3 days per week on site, 2 days remotely. /p /br /brh3Responsibilities /h3 /brul /br liWork as part of an international team with global stakeholders in new and changing situations where there may not always be a readily apparent solution. /li /br liManage the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities. /li /br liPerform independent and objective assessments of risks and controls to improve risk management practices. /li /br liAssess systems and supporting controls for compliance with laws, regulations, company policies and meet business needs. /li /br liRecommend control improvements to mitigate key risks. /li /br liMaintain a thorough knowledge of ECB and BaFin regulatory requirements (for example DORA, EBA Guidelines on Outsourcing). /li /br liInfluence change and provide insights on business initiatives, including system implementations. /li /br liPrepare or review audit workpapers to ensure compliance with the division's risk-based audit methodology. /li /br liSupervise, coach and develop staff, helping to build technology audit skills across the Corporate Audit division. /li /br liUse your excellent writing skills to succinctly communicate complicated technical issues in business terms. /li /br liPrepare audit reports and present key findings to senior level management. /li /br /ul /br /brh3What we value /h3 /brul /br liExperience leading and supervising project teams, preferably in an audit or assurance capacity within the financial services industry. /li /br liProficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach. /li /br liAbility to effectively prioritize 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 nonroutine situations while multi-tasking /li /br liProfessional curiosity and willingness to learn new technologies and processes. /li /br liStrong analytical, interpersonal, organizational, research, and communication (verbal and written) skills. /li /br liGood understanding of the role of first, second and third line of defense. /li /br liFluency in English - written and spoken. /li /br /ul /br /brh3Education Preferred Qualifications /h3 /brul /br liUniversity degree in Information Systems, Computer Science, Accounting or related field; Advanced degree in Information Technology, Cyber Security or Systems Engineering preferred. /li /br liCurrently hold one or more industry recognized certifications (e.g. CISA, CRISC, CISM, CISSP, Cloud+, etc.) and a willingness to continue to learn and grow. /li /br lib5+ years of auditing technology-related areas such as: /b /li /br liIT Resilience / Data Replication / Disaster Recovery /li /br liIdentity and Access Management/Privileged Access Management/Adaptive Authentication Solutions /li /br liIT Change Management /li /br liIT incident and problem management /li /br liSecurity Incident and Event Management (SIEM) Technologies /li /br liCyber Incident and response /li /br liEnterprise security controls frameworks /li /br liCloud Security /li /br liFinancial services operational processes and technology /li /br liAutomated business process controls /li /br /ul /br /brh3Additional requirements /h3 /brul /br liWillingness to travel up to 20% annually. /li /br liKnowledge of German or Italian language will be considered a plus. /li /br liIt is a requirement for the candidate in Italy to be enrolled to list 69/99. /li /br liState Street\'s Speak Up Line /li /br liZaacznik do standardu Whistleblowing i Speak Up SSBI GmbH dla Oddziału w Polsce /li /br /ul /br /brpJob ID R- /p /p #J-18808-Ljbffr