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State Street Bank
State Street Bank
location iconLocations: Kraków
level iconLevel: specialist
time iconWorking hours: Full time
Business / Operational Audit, Officer
Location: Kraków

The Business Aligned IT Auditor will be responsible for working on audit engagements that focus on business risk and related application technology. Team members work to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting activities.

The Business Aligned IT Auditor will help shape the audit scope for IT coverage, assess procedures and test application controls for audits utilizing a risk-based audit approach. The application controls subject to testing will be determined during the risk and controls assessment phase of the audit and will most likely include: electronic authorizations; application parameters, settings, edit checks, scripts, and mappings; application access to sensitive application transactions and shared directories; system interfaces; and management, edit, and exception reports.

The Business Aligned IT Auditor ensures their work is 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. She /he must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.

Qualifications

  • Bachelor’s degree in Computer Science, Information Security, Information Systems, Civil Engineering, Accounting, or a related field, or its equivalent;
  • 2+ years of experience with IT and Operations auditing, risk management, or IT compliance.
  • Proven knowledge of Information security, system development lifecycle, IT project management and end-user computing;
  • Demonstrated experience testing IT general controls and application controls including electronic authorizations, application parameters, settings and/or scripts, and access to sensitive application transactions and data interfaces;

Preferred Qualifications

  • Ability to think strategically and multi-task in a fast-paced environment
  • Experience in a number of the following: technology consulting, system auditing, privacy, cyber-security, Public and Private Cloud, software development, financial processes and systems, large project systems integration, risk management, or data analytics.
  • Demonstrated knowledge of Institute of Internal Auditors, Corporate Audit Division standards, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 16 standards and laws and regulations applicable to the assigned area of responsibility.
  • Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries
  • Excellent analytical, written communication, interpersonal, organizational and presentation skills
  • Industry recognized certification CISA, CISSP, CISM

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.

This job is no longer available

Recruitment process for this position has ended.

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Details

  • iconAudit, Finance & Accounting, IT, Banking
  • iconEnglish
  • iconKraków, małopolskie

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