In order to search for jobs specifically for CAIA Charterholders or those pursuing the CAIA Charter please enter “CAIA” in the search panel.
This will enable you to search for CAIA specific roles globally.
Who we are looking for For the support of our department State Street Bank International GmbH Corporate Audit in Munich or Frankfurt we are looking for IT Senior Audit Manager, who will be responsible for developing and overseeing multiple audits covering IT governance, systems infrastructure, information security, application controls, operational, with the focus on activities across EMEA.
Why this role is important to us The team you will be joining plays an important role in the overall success of the organization. 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 organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.
What you will be responsible for As IT Senior Audit Manager, you will
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
Oversee the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, operational as well as oversight monitoring activities.
Assess systems and supporting controls for compliance with laws, regulations, company policies and meet business needs.
Draft, review, finalize and communicate audit deliverables, including discussion item matrices, memos and audit reports to senior and executive IT management
Maintain subject matter knowledge related to ECB and BaFIN requirements (for example the Supervisory Requirements for IT in Financial Institutions - BAIT)
Recommend adjustments to the overall audit plan based on continuous monitoring activities, audit plan progress, and changes in business area risk profiles.
Schedule, oversee and deliver audit assurance and advisory services, including resource management, planning assignments, and providing overall direction to the audit team
Develop and manage influential relationships with senior and executive IT management through continuous monitoring activities, regular client relationship meetings, participation in working groups and committees of significant business and technology initiatives, and ad-hoc controls advisory activities
Manage, coach and develop staff, including participating in the talent management, staff evaluation, and new hire processes. Help to build technology audit skills across the division
Lead internal investigations and due diligence assessments, follow-up on regulatory findings, and other divisional activities, as needed
Strengthen internal control disciplines within the corporation by influencing relevant policies, promoting education/ understanding of control concepts
Support Corporate Audit change initiatives and department strategy and oversight monitoring activities and ensure compliance with the division's risk-based audit methodology
What we value These skills will help you succeed in this role
Proven record of leadership experience, including building strong working relationships with key partners, peers, staff and executives at all levels
Self-starter with ability to multitask, intellectually curious, able to learn and adapt quickly
Excellent analytical, critical thinking, interpersonal, and organizational skills
Excellent written and verbal communication skills in both English and German
Education & Preferred Qualifications
Bachelor's or Master's Degree in Information Systems, Computer Science, Accounting or related field and/or Information Technology, Cyber Security or Systems Engineering preferred.
CISA certification preferred
About ten or more years of audit experience and/or related experience including about seven or more years' experience managing complex audit operations or related projects in public accounting or financial services internal audits
Experience in financial services industry, including an understanding of the regulatory environment, in particular, deep knowledge of EMEA regulations covering IT risks, specifically BAIT
Expertise in or experience auditing certain technology-related areas such as: - Enterprise security controls frameworks and application development models (i.e., waterfall, rapid prototyping, agile, etc.,) - Perimeter/Internal Security Technologies (Firewalls, Intrusion Detection and Prevention Systems) - Data Loss Prevention technologies and support processes - Network Segmentation and Separation Solutions - Identity and Access Management/Privileged Access Management/Adaptive Authentication Solutions - Platform and Configuration Hardening Practices - Threat Intelligence and Insider Threat Detection - Vulnerability Scanning and Penetration Testing - Security Incident and Event Management (SIEM) Technologies, Cyber Incident and response - Public Cloud Security - Data protection (GDPR)
Willingness to travel up to 20% annually (mostly in Europe)
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 by location, but you may expect generous medical care, insurance and savings plans, among other perks. You'll have access to flexible Work Programs 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 perspectives 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 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 programs 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.