Auditor – Corporate Audit, Officer

Auditor – Corporate Audit, Officer

Kraków, Poland

Your new team

STATE STREET’S CORPORATE AUDIT DEPARTMENT

At State Street, our people are our most valuable — and valued — resource. We know that smart, skilled, productive employees are essential to our company’s continued success. As a leading provider of financial services, with operations in 29 countries and more than 35,000 employees worldwide, we offer flexible schedules, continuous training, global exposure and multiple opportunities for personal and professional growth.

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. 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.

A person that motivated to work in challenging and dynamic environment. There is never the same day in Collateral, we are dependent on the market situation and provide best quality service to our clients that are often well-known financial institutions. As knowledge we possess is specific for the team we look for a person that is open to learn, has good level of English and is ready for multitasking. Collateral management focus is to reduce credit risk by exchanging eligible cash or securities between counterparties. Based on the agreements between our clients and the counterparties the Collateral team in Kraków ensures that all the exposures are fully collateralized and the agreed collateral transactions settle as agreed.

Who we are looking for

Corporate Audit is seeking a self-motivated, strategic thinker with excellent collaboration skills to independently perform risk and control assessments and execute testing during audits. In this role the candidate will work collaboratively with audit team members to assess the design and operating effectiveness of manual and automated internal controls that mitigate both business and technology related risks.

Your new role

As an Auditor – Corporate Audit, Officer you will:

• Perform audit work as assigned, leveraging Corporate Audit’s risk based methodology
• Provide technical leadership regarding assessments of the organization’s control environment, including knowledge of business /and or information technology control frameworks, key business / and or information technology processes, and design of business and / or information technology audit control assurance tests
• Investigate and develop audit solutions for unique and/or complex situations
• Evaluate the adequacy and timeliness of management’s response and the corrective action taken on all significant weaknesses noted in audit reports

What we value

Experience and qualifications:

• Internal Audit / Risk / Internal Controls experience preferably in the financial services sector.
• Bachelor degree in Information Technology, Computer Science, Information Assurance, Accounting, Finance or similar field.
• Must have or be willing to obtain a relevant audit certification such as CISA/ CIA/CPA
• At least 5 years of professional experience, preferably in an international financial or consulting services or banking sector

Skills and competencies:

• 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 English communication skills
• Strong project management and leadership abilities
• Good knowledge of MS Office package
• Analytical skills

What we offer

• Employee savings plan
• Premium life insurance package
• VIP medical package
• Multisport card
• 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 that will help you to 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.

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