Germany Job Openings
State Street
IT Audit Manager, Assistant Vice President, Hybrid (m/f/d)
Munich
FULL TIME
September 19, 2024
- 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.
- Manage the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
- Perform independent and objective assessments of risks and controls to improve risk management practices.
- Assess systems and supporting controls for compliance with laws, regulations, company policies and meet business needs.
- Recommend control improvements to mitigate key risks.
- Maintain a thorough knowledge of ECB and Ba Fin regulatory requirements (for example the Supervisory Requirements for IT in Financial Institutions – BAIT, EBA Guidelines on Outsourcing)
- Influence change and provide insights on business initiatives, including system implementations.
- Prepare or review audit workpapers to ensure compliance with the division’s risk-based audit methodology.
- Supervise, coach and develop staff, helping to build technology audit skills across the Corporate Audit division.
- Use your excellent writing skills to succinctly communicate complicated technical issues in business terms.
- Prepare audit reports and present key findings to senior level management.
- Experience leading and supervising project teams, preferably in an audit or assurance capacity within the financial services industry.
- Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach.
- Ability to effectively prioritize multiple tasks and work independently in an international team across multiple locations with global stakeholders in a fast paced environment as well as to manage complex nonroutine situations while multi-tasking
- Professional curiosity and willingness to learn new technologies and processes.
- Strong analytical, interpersonal, organizational, research, and communication (verbal and written) skills.
- Good understanding of the role of first, second and third line of defense.
- Fluency in English - written and spoken.
- University degree in Information Systems, Computer Science, Accounting or related field; Advanced degree in Information Technology, Cyber Security or Systems Engineering preferred.
- Currently hold one or more industry recognized certifications (e.g. CISA, CRISC, CISM, CISSP, Cloud+, etc.) and a willingness to continue to learn and grow.
-
5+ years of auditing technology-related areas such as:
- IT Resilience / Data Replication / Disaster Recovery
- Identity and Access Management/Privileged Access Management/Adaptive Authentication Solutions
- IT Change Management
- IT incident and problem management
- Security Incident and Event Management (SIEM) Technologies
- Cyber Incident and response
- Enterprise security controls frameworks
- Cloud Security
- Financial services operational processes and technology
- Automated business process controls
- Willingness to travel up to 20% annually.
- Knowledge of German language will be considered a plus.
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