Business / Operational Audit, Assistant Vice President
State Street UK
Luxembourg
Operational and infrastructure risks
Financial and operational internal control
Risk management practices and techniques
As the Audit Manager, you will be responsible amongst others for successfully planning, executing and completing audits according to a risk-based approach, recommending internal control improvements that may include operational enhancements or efficiencies, and preparing audit reports
Job Summary
As the Audit Manager, you will be responsible amongst others for successfully planning, executing and completing audits according to a risk-based approach, recommending internal control improvements that may include operational enhancements or efficiencies, and preparing audit reports.
Our team of approximatively 250 professionals across the globe 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.
We offer flexible schedules, continuous training, global exposure and multiple opportunities for personal and professional growth.
Matching Summary
As the Audit Manager, you will be responsible amongst others for successfully planning, executing and completing audits according to a risk-based approach, recommending internal control improvements that may include operational enhancements or efficiencies, and preparing audit reports.
Skills & Requirements
Must-have
operational and infrastructure risks
financial and operational internal control
risk management practices and techniques
independent, objective assurance
planning, executing and completing audits
Nice-to-have
collaboration is encouraged
continuous training
global exposure
flexible schedules
French speaker will be considered a plus
Key Requirements
5+ years audit experience
Auditing custody, fund administration, depositary, transfer agency
University degree in business or related field
CPA, CIA or other applicable certification preferred