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Business / Operational Auditor, Officer

State Street Corporation
Frankfurt am Main, Germany
Closing date
Jun 7, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Who we are looking for
We are looking for an Business/ Operational Auditor, Officer, to join State Street Bank International GmbH (SSBI). In this role you will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with relevant regulatory requirements and corporate policy and procedures. This role can be based in Frankfurt or Munich, in Germany.

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 this role is 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.

What you will be responsible for
As Business/ Operational Auditor, Officer you will
  • Perform audit work using the division's audit methodology to identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives.
  • Obtain and analyze evidentiary data as a basis for drafting an informed, objective opinion on the adequacy and effectiveness of controls of the activities being reviewed.
  • Review and appraise corrective actions taken to improve deficient conditions.
  • Ensure that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards, e.g. prepare the work papers as required, use data analytical techniques, analyze the root cause, draft meaningful audit results.
  • Maintain a current knowledge of audit industry practices and ensure best practices are always considered.

What we value
These skills will help you succeed in this role
  • Ability to work independently in an international team across multiple locations with global stakeholders in a fast paced environment.
  • Ability to clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business units globally.
  • Strong analytical, interpersonal, time management, project management, research and communications (verbal and written) skills.
  • Results-oriented and accomplished in partnering with diverse, global stakeholders.
  • Fluency in English - written and spoken.
  • Very good German language level is highly appreciated.

Education & Preferred Qualifications
  • Bachelor or Master degree in Accounting, Finance, Information Technology or Business Administration preferred
  • Audit experience in either public accounting or internal audit with relevant financial services and/or investor services activity (3+years); any information technology proficiency is appreciated.
  • A professional audit or accountancy qualification (e.g., CPA, ACA, ACCA, CIA, CISA) is a plus.
  • Knowledge of German and European regulatory environment applicable to financial institutions.

Additional requirements
Travel up to 15% may be required.

What we offer
  • Flexible working time
  • Work from home days might be possible depending on the role
  • 37,5 working hours per week
  • Pension plan offering
  • Wellbeing & health programs (anonymous Employee Assistance Program, PME Family Service, trainings)
  • Group accident insurance
  • Mentoring program
  • Regular performance reviews and structured performance management
  • 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

Was wir bieten
  • Flexible Arbeitszeiten
  • Abhängig von der Stelle sind ggf. Home Office Tage möglich
  • 37,5 Wochenstunden
  • Betriebliche Altersversorgung
  • Gesundheitsprogramme (anonymes Employee Assistance Program, PME Familienservice, Seminare)
  • Gruppenunfallversicherung
  • Mentoringprogramm
  • Regelmäßige Mitarbeitergespräche und strukturiertes Performance Management
  • Persönliche Weiterbildungsmöglichkeiten und umfangreiche web basierte Trainingsangebote
  • Kostenlose Deutsch- und Englischsprachkurse
  • Global Inclusion, Global Outreach und Corporate Citizenship Program
  • Dynamisches, diverses, internationales und multikulturelles Arbeitsumfeld mit englischer Unternehmenssprache

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.

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