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