Business / Operational Audit, Officer

Location: Gdańsk, Kraków

Who we are looking for

Are you a talented professional looking for a challenging and fulfilling opportunity to grow along with a global industry leader? Are you interested in identifying and helping to mitigate complex application and infrastructure risks? Are you passionate about using your technical knowledge to navigate complex business, operational and technology challenges? If so, then we may have the solution for you.

Why this role is important to us

As a member of State Street Corporation’s Audit Division, you will be part of a team where collaboration is encouraged, excellence is rewarded, and diversity is valued. We offer flexible schedules, continuous training, global exposure and multiple opportunities for personal and professional growth. Our team of 300 professionals is 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. Our auditors interact and communicate regularly with executive management and have tremendous insight into all parts of the company’s daily operations.

Join us if making your mark in the financial services industry from day one is a challenge you are up for

Your new role

Role description as an Auditor in Business/ Operational area:

The Auditor will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and procedures;
The Auditor must be an experienced professional who possesses strong auditing and/or regulatory examination skills, and a good knowledge of the key regulations and current regulatory developments relevant to State Street’s businesses;
The Auditor is also expected to interact and to maintain relationships with senior internal stakeholders;
The ability to communicate effectively verbally and in writing to support the maintenance of the program, as well as, strategic direction and goals of the Firm is critical;
The Auditor will mainly participate in business / operational audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices globally;
The Auditor should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business units globally;
The Auditor will prepare and/or review audit work papers ensuring sound audit theory and compliance with the department’s risk based audit methodology;
The Auditor ensures that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards;
The candidate requires good analytical, interpersonal, time management, project management, research and communications skills;
The Auditor will participate in audits across State Street’s businesses in EMEA and other regions; and
The Auditor will report to the Head of Audit Poland.

Skills and Qualifications

An understanding of risk and controls;
The ability to create and complete within deadlines general controls assessment and testing;
Intellectual curiosity, analytical and critical thinking skills;
Strong written and verbal communication;
Strong project management and leadership abilities;
Must have or be willing to obtain a relevant audit certification such as CISA/ CIA/CPA
Degree-level education and a relevant professional qualification with post-qualified experience.

What We Offer

Employee savings plan
Premium life insurance package
VIP medical package
Multisport card
Additional holiday days
Language classes
Soft skills trainings
Technical workshops
Development sessions with a mentor
Diversity of opportunities across a range of challenging and highly complex activities
Technical or leadership career pathway

About State Street

What we do. 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 in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.

Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you.

State Street is an equal opportunity and affirmative action employer.

Discover more at StateStreet.com/careers

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