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It auditor, officer, hybrid

Milano
State Street Corporation
Auditor
Pubblicato il Pubblicato 1h fa
Descrizione

Overview IT Auditor, Officer, Hybrid Job Description 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, who will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of SSBI and State Street overall. You will interact and communicate regularly with executive management and have tremendous insight into all parts of the bank\'s daily operations and Governance Processes. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. Responsibilities Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues. Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company 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. Develop a good understanding and knowledge base of the company\'s operations and establish effective business relationships within the company. What we value These skills will help you succeed in this role : A high degree of professionalism, professional curiosity and skepticism, organizational, analytical and project management skills. Strong written and verbal communication, interpersonal, presentation and organizational 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 Qualifications University degree in economics, Information Technology, business administration or related field. 3-5 years of experience in auditing technology-related areas such as e.g. Enterprise security control frameworks, IT incident and problem management, Automated business process controls, IT Resilience and Disaster Recovery, Identity and Access Management / Privileged Access Management / Adaptive Authentication Solutions, change management, Perimeter / Internal Security Technologies (Firewalls, Intrusion Detection and Prevention Systems). Interest in obtaining or already holding industry-recognized certifications (e.g. CISA, CISSP, CISM, etc.). Additional requirements Willingness to travel, mostly within Europe. We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don\'t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit. About State Street State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we\'re making our mark on the financial services industry. For more than two centuries, we\'ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may ex J-18808-Ljbffr

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