IT Compliance Auditor, Officer, Hybrid

3 mesi fa

Milano, Lombardia, Italia State Street A tempo pieno

Who we are seeking

State Street Bank International GmbH (SSBI) is in search of an Auditor, Officer to support our Corporate Audit Department with a focus on Information Technology. This role entails delivering independent, objective assurance and advisory services aimed at enhancing value, mitigating risks, and improving the overall control framework of SSBI and State Street as a whole. You will engage and communicate regularly with senior management, gaining significant insight into all facets of the bank's daily operations and Governance Processes.

In this position, you will serve as a subject matter expert and internal controls authority, providing expertise in critical risk areas, particularly in managing and executing audits related to IT governance, systems infrastructure, information security, application controls, and operational oversight activities. You will act as a problem-solving partner, proactively assisting management in identifying future risks and opportunities. Your assignments will include audit projects associated with the SSBI headquarters and its branches.

This position offers a hybrid work model, allowing you to balance remote work and office presence to meet your personal and professional needs.

Importance of this role

SSBI operates as a wholly-owned subsidiary of State Street Corporation, with headquarters in Munich and additional offices across various European cities. We provide investment services to institutional clients, including investment servicing, research, trading, and management. The team you will join plays a vital role in the overall success of the organization. Institutional investors worldwide depend on us to manage risks, tackle challenges, and enhance performance and profitability. To achieve this, we require dedicated professionals like you to navigate the organization effectively. In your role, you will strive for innovative solutions that are both practical and scalable.

Key Responsibilities

As an IT Auditor, Officer, your responsibilities will include:

Actively participating in the planning, execution, and completion of audits using a risk-based methodology that aligns with industry standards and regulatory requirements, while supporting recommendations for internal control enhancements and preparing audit reports that clearly communicate key risks and audit findings. Engaging in the planning, assessment, testing, and reporting phases of audits focused on IT governance, systems infrastructure, information security, application controls, and operational processes. Conducting independent and objective evaluations of risks and controls to enhance risk management practices and assess compliance with laws, regulations, company policies, and business requirements. Preparing or reviewing documentation of audit work in accordance with the division's risk-based audit methodology and industry standards. Building strong relationships within the Corporate Audit function. Developing a comprehensive understanding of the company's operations and fostering effective business relationships within the organization. Gaining and applying in-depth knowledge of audits and assigned functions, including leveraging technology and utilizing Data Analytics. Demonstrating, maintaining, and expanding your knowledge of financial and operational internal control methodologies and terminologies (e.g., COSO, COBIT), process and control industry standards, audit best practices, regulatory expectations, and supervisory regulatory requirements such as those from the European Central Bank (ECB) and BaFin.

Desired Skills

The following skills will contribute to your success in this role:

A high level of professionalism, curiosity, skepticism, and strong organizational, analytical, and project management capabilities. Excellent written and verbal communication, interpersonal, presentation, and organizational skills. Ability to work autonomously within an international team across multiple locations with global stakeholders. Comprehensive knowledge of the European regulatory landscape applicable to financial institutions, with a proven ability to research, interpret, and apply regulatory requirements. Proficiency in English – both written and spoken. A good command of German is highly valued.

Education, Experience & Preferred Qualifications

A university degree in economics, Information Technology, business administration, or a related field. 3-5 years of experience in auditing technology-related domains such as Enterprise security control frameworks, IT incident and problem management, Automated business process controls, IT Resilience and Disaster Recovery, Identity and Access Management, and change management. Interest in obtaining or already possessing industry-recognized certifications (e.g., CISA, CISSP, CISM, etc.).

Additional Requirements

Willingness to travel, primarily within Europe.

Are you the right fit? Yes

We genuinely believe in the strength that arises from the diverse backgrounds and experiences of our employees. While each vacancy outlines our expectations, we do not require you to meet all of them when applying. If you embrace change and innovation, strive to see the bigger picture, make data-driven decisions, and are a collaborative team player, you could be an excellent match.

About State Street

Our Mission. State Street is among the largest custodian banks, asset managers, and asset intelligence firms globally. Through technology and product innovation, we are making significant contributions to the financial services sector. For over two centuries, we have assisted our clients in safeguarding and managing the investments of millions. We offer investment servicing, data & analytics, investment research & trading, and investment management to institutional clients.

Work, Live, and Grow. We strive to create an exceptional work environment. Our benefits packages are competitive and comprehensive. While specifics may vary by location, you can expect generous medical care, insurance, and savings plans, among other advantages. You'll have access to flexible work programs to accommodate your needs. Additionally, our extensive development programs and educational support will help you realize your full potential.

Inclusion, Diversity, and Social Responsibility. We firmly believe that the diverse backgrounds, experiences, and perspectives of our employees are vital to fostering an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both the organization and our clients. We warmly welcome candidates from diverse origins, backgrounds, abilities, ages, sexual orientations, gender identities, and personalities. Another core value at State Street is active engagement with our communities worldwide, both as a partner and a leader. You will have access to resources that help balance your professional and personal life, including paid volunteer days, matching gift programs, and employee networks that keep you connected to what matters to you.

State Street is an equal opportunity and affirmative action employer.

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