It Audit Manager, Assistant Vice President

State Street Bank International GmbH

Munich, Germany
Hybrid
It governance, systems infrastructure, information security
Application controls, operational activities
Risk-based audit methodology
Manage the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities

Job Summary

  • Manage the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
  • Assess systems and supporting controls for compliance with laws, regulations, company policies and meet business needs.
  • Supervise, coach and develop staff, helping to build technology audit skills across the Corporate Audit division.

Matching Summary

Manage the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.

Skills & Requirements

Must-have

  • IT governance, systems infrastructure, information security
  • application controls, operational activities
  • risk-based audit methodology
  • global IT audit engagements
  • ECB and BaFin regulatory requirements
  • assess systems and supporting controls

Nice-to-have

  • professional curiosity and willingness to learn
  • strong analytical, interpersonal, organizational skills
  • knowledge of German or Italian language

Key Requirements

  • 5+ years of auditing technology-related areas
  • University degree in Information Systems, Computer Science, Accounting
  • Hold one or more industry recognized certifications
  • Willingness to travel up to 20% annually

Work Rights

Not specified

Tailored Resume

Cover Letter