Corporate Audit Director
2 tygodni temu
We are seeking a highly skilled and experienced Managing Director to lead our audit assurance coverage over State Street Bank International (SSBI) activities across all SSBI locations and support adequate coverage of outsourced SSBI activities.
Key Responsibilities- Support and oversee the audit approach strategy for SSBI, including approval of audit universe, risk assessments, business area audit plan, and individual audit projects.
- Provide day-to-day leadership to the local audit team in Poland, acting as a direct or matrix manager for employees supporting SSBI and non-SSBI internal audit activities.
- Manage the client relationship with SSBI leadership, including Poland local leadership.
- Proactively engage with senior stakeholders to provide insights on key/emerging risks and issue themes and trends.
- Provide day-to-day leadership to the SSBI audit team through proactive engagement, coaching, and talent development.
- Oversee the timely execution of the audit plan to advance insight-drive assurance.
- Draft, review, finalize, and communicate audit deliverables, including audit findings, memos, and audit reports to senior and executive management.
- Establish yourself as a trusted business partner and contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance.
- Participate in department-wide initiatives, challenging the department's organization, processes, and services to ensure that they remain at or above peer/industry standards.
- Provide insight on the evolving regulatory environment and interact with relevant regulators, in particular, the JST and local regulators.
- Stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects.
- Prepare relevant reporting to key stakeholders, including executive management and governance committees.
- Participate as a non-voting member of various business committees and management working groups, promoting balanced discussions and encouraging challenge and debate.
- Strengthen internal control disciplines and risk culture within the corporation by influencing relevant policies, promoting education/understanding of risk and control concepts.
- Work in partnership with business and division management across all lines, facilitate effective communication and coordination, and develop and negotiate solutions for control deficiencies.
- Proactively engage in solving complex issues and engage in projects that may extend beyond own area(s) of expertise.
- Demonstrate, maintain, and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g., COSO), process and control industry standards, audit industry best practices, and regulatory expectations, risk management practices, and techniques as well as supervisory regulatory requirements such as ECB.
- 15+ years of audit experience and/or compliance/risk management in the financial industry with increasing responsibilities, including at least 10 years of managerial experience.
- Specific experience in either auditing custody, fund administration, depositary, transfer agent, and international audit experience will be an advantage.
- University degree in economics, statistics, business administration, or related field.
- Professional audit certifications preferred; a CPA, CIA, or CISA is preferred.
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.
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.
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