IT Senior Audit Manager, Vice President , Hybrid (m/f/d)

Who are we looking for?

We are looking for an IT Senior Audit Manager, Vice President, who will be responsible for developing and overseeing multiple business audits covering IT application controls, IT General Controls, operational and oversight monitoring activities and ensuring compliance with the division’s risk-based audit methodology.

You will be part of a team of approximately 350 professionals globally, and you will be 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. You will interact and communicate regularly with executive management and have tremendous insight into all parts of the company’s daily operations.

You will be based in Munich, but this role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements.

Why is this role 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.

As IT Senior Audit Manager, Vice President 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 the audits.
• Draft, review, finalize and communicate audit deliverables to senior and executive management.
• Maintain subject matter knowledge related to regulatory 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.
• 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.
• Strengthen internal control disciplines within the corporation by influencing relevant policies, promoting education/ understanding of control concepts.

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.
• Ability to multi-task critical responsibilities and deadlines.
• Self-starter, intellectually curious and proven ability to learn and adapt quickly.
• Ability to establish an environment conducive to continuous innovation.
• Excellent analytical, critical thinking, interpersonal, and organizational skills.
• Excellent written and verbal communication skills in English, German is an asset.

Education & Preferred Qualifications

• Bachelor’s degree in computer science, economics, accounting, or related field;
• CISA certified, any additional qualification is a plus (e.g., CISM, CISSP, CDPSE)
• 10+ years of audit experience and/or related experience including 7+ 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 EU-wide and national regulations covering IT risks, specifically EBA Guidelines, BAIT;

• Expertise in or experience auditing certain technology-related areas, such as:

• Identity and Access Management/Privileged Access Management/Adaptive Authentication Solution
• Financial services operational processes and technology
• Automated business process controls
• Data protection (incl. GDPR)
• Enterprise application development models
• Security Incident and Event Management Technologies
• Cloud computing
• Third party oversight

Additional requirements

• Interest in emerging technologies (e.g., AI, ML, digital currency)
• Willingness to travel up to 20% annually, mostly in Europe

What we offer

Wide range of benefits, including:

• Hybrid work arrangement and flexible working time
• 37,5 working hours per week
• 30 days of annual leave + 1 additional Birthday Day Off
• Regular performance reviews and structured performance management
• Participation in annual bonus program
• Pension plan offering
• Wellbeing & health programs (anonymous Employee Assistance Program, PME Family Service, trainings)
• Group accident insurance
• Mentoring program
• Personal development possibilities and extensive web-based training catalogue
• Free German and English language classes
• Global Inclusion, Global Outreach and Corporate Citizenship programs
• Dynamic, diverse, international, and multicultural working environment with English company language

Are you the right candidate? Yes!

We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.

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.

Discover more at StateStreet.com/careers