Auditor, Officer - Corporate Audit (Global Risk & Controls)

State Street; Kraków; On-site; PLN 119,000 - 145,000; Full time

Benefits offered by this job

Permanent contract from day one

Birthday Day Off

Gold Medical Package for employees and

Private pension plan

Soft skills training

Job summary

State Street in Kraków seeks an Auditor (Officer) to perform risk-based audits across custody, settlements, fund accounting, and related processes. You will engage with senior stakeholders, contribute to planning, testing, and continuous monitoring while developing expertise in financial services and auditing.

The role emphasizes collaboration within a global team, strong English communication, and strict adherence to internal controls and regulatory requirements.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, Risk Management, Information Systems, or a related field.
• Approximately 2-5 years of experience in Internal Audit, External Audit, Risk Management, Compliance, Operational Risk, or Financial Services.
• Strong understanding of internal control frameworks and risk assessment methodologies.

Responsibilities

• Execute audit testing in accordance with Corporate Audit methodology and professional auditing standards.
• Participate in walkthroughs, risk assessments, process reviews, and control testing activities.
• Assess the design and operating effectiveness of controls through documentation review, inquiry, observation, data analysis, and testing.
• Prepare high-quality audit workpapers supported by appropriate evidence.
• Identify and elevate control deficiencies, process gaps, and emerging risks.
• Assist in drafting audit findings and performing root cause analysis.
• Support engagement planning activities, including risk assessments, scoping discussions, and audit program development.
• Develop an understanding of audited businesses, products, risks, and regulatory requirements.
• Participate in internal and stakeholder kick-off meetings and walkthrough sessions.
• Support the use of data analytics and continuous auditing techniques.
• Support continuous monitoring reviews through data gathering, analysis, and reporting.
• Participate in validation of audit and regulatory remediation activities.
• Assess whether management actions effectively address identified root causes and sustainably mitigate risk.
• Coordinate with audit teams and issue validation teams on remediation tracking activities.
• Maintain effective working relationships with business, risk, compliance, and operational stakeholders.
• Communicate audit observations, testing results, and risk considerations clearly and professionally.
• Demonstrate independence, objectivity, and professional skepticism throughout all engagements.

Skills

Analytical thinking

Communication in English

Risk management

Internal controls

Auditing

Education

Bachelor's degree in Accounting, Finance, Business Administration, Economics, Risk Management, Information Systems, or related field

Job description

State Street in Kraków seeks an Auditor (Officer) to perform risk-based audits across custody, settlements, fund accounting, and related processes. You will engage with senior stakeholders, contribute to planning, testing, and continuous monitoring while developing expertise in financial services and auditing.

The role emphasizes collaboration within a global team, strong English communication, and strict adherence to internal controls and regulatory requirements.