Corporate Audit Department, Auditor

STATE STREET CORPORATION; Kraków; On-site; PLN 119,000 - 145,000; Full time

Benefits offered by this job

Permanent contract from day one

Additional holidays (Birthday Day Off,

Gold medical package

Premium life insurance & privatep**

Job summary

STATE STREET CORPORATION in Kraków, Poland, is seeking an Auditor, Officer for Reporting to support the Corporate Audit Function. The role involves coordinating reporting requests, analyzing data, and delivering solutions to the audit team while aligning with regulatory requirements.

You will interact with stakeholders across levels and locations, developing deep knowledge of operations, employing data analytics, and contributing to change initiatives with a global team.

Qualifications

• University degree in economics, statistics, business administration or related field.
• Understanding of audit practices and IIA standards.
• CPA/CIA/CISA certifications preferred.
• 3+ years audit, compliance or risk management in finance.
• Travel up to 20% may be required.

Responsibilities

• Support and execute reporting requirements of the SSBI Corporate Audit Functions toward Boards and Committees.
• Improve reporting design for consistency, quality and efficiency per regulatory requirements.
• Monitor changes to industry and regulatory requirements and guidance.
• Collaborate with Corporate Audit across locations to communicate and negotiate solutions.
• Assist Audit Manager Reporting with best practices and methodology.
• Develop understanding of the company’s operations and audits.
• Apply data analytics to audits.
• Establish yourself as a trusted business partner and help with change initiatives.

Skills

Audit expertise

Board & committee reporting

Analytical skills

Communication

Regulatory knowledge

Project management

Planning & organization

Fluent English

Education

University degree in economics/statistics/business administration

IIA standards knowledge

CPA/CIA/CISA certifications preferred

Job description

Who we are looking for

State Street Bank International GmbH (SSBI) is looking for an Auditor, Officer for the support of our Corporate Audit Department. You will be working collaboratively with your stakeholders in our SSBI Corporate Audit Function to coordinate and execute reporting requests as well as to analyze, interpret and deliver solutions to the audit team. Furthermore, you will support the team with the coordination of methodology updates and requirements. You will interact and communicate regularly with key internal stakeholders across all levels in Corporate Audit. You will be a problem solving partner, looking ahead to help management envision future risks and opportunities. The role will be based in Krakow in Poland. All hires must commit to 3 days per week in the office. Why this role is important to us SSBI is a 100% subsidiary of the State Street Corporation. Our Headquarter is based in Munich with offices in Frankfurt, Zurich, Vienna, Milan, Luxembourg, Amsterdam, Paris, Krakow and Gdansk. We offer investment services to institutional clients encompassing investment servicing, investment research and trading, and investment management. The team you will be joining plays an important role in the overall success of the organization. In Europe and 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 you and teams like yours to help navigate the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. 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 Auditor, Officer for Reporting you will:

• Support and execute reporting requirements of the SSBI Corporate Audit Functions within Corporate Audit and towards SSBI Boards and Committees (both Headquarter and countries).
• Support independent and objective assessments of reporting and introduce improvements to reporting and design of reporting to drive consistency, quality and efficiency taking into consideration regulatory requirements.
• Proactively monitor for changes to industry and regulatory requirements and guidance
• Work in partnership with the Corporate Audit function across all levels and locations, facilitate effective communication and coordination and develop and negotiate solutions.
• Support the Audit Manager Reporting when advising Audit teams on audit best practices and methodology.
• Develop a thorough understanding and knowledge base of the company’s operations.
• Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics.
• Establish yourself as a trusted business partner and contribute to change initiatives in Corporate Audit.

What we value

These skills will help you succeed in this role:

• Proficient or knowledgeable in effective Audit as well as Board and Committee reporting.
• A high degree of professionalism, professional curiosity and skepticism, leadership and proficient organizational, analytical and project management skills.
• Detailed understanding of Standards for the Internal Audit Profession (Institute of Internal Auditors).
• Excellent written and verbal communication, interpersonal, presentation and organizational skills.
• Ability to effectively prioritize multiple tasks and work independently in an international team across multiple locations with global stakeholders in a fast- paced environment as well as to manage complex nonroutine situations while multi-tasking.
• Thorough knowledge of the European regulatory environment applicable to financial institutions and proven ability to research, interpret and apply regulatory requirements.
• Good attention to detail; strong analytical skills.
• Fluency in English – written and spoken

Education & Preferred Qualifications

University degree in economics, statistics, business administration or related field.

Excellent understanding of audit practices and methodology and IIA industry standards.

Professional audit certifications preferred; a CPA, CIA or CISA is a plus.

3+ years Audit experience and/or compliance/risk management in the financial industry, specific experience in either auditing custody, fund administration, depositary, transfer agent and international audit experience will be an advantage.

Additional requirements Travel up to 20% may be required.

What we offer

• Permanent contract of employment from day one
• Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
• Gold medical package for employees and their families (partner and children)
• Premium life insurance package and private pension plan
• Employee savings plan
• Multisport card
• Wide range of soft skills training, technical workshop, language classes and development programs
• Minimum Salary: zł132,000 Annual
• The minimum salary quoted above applies to the role in the primary location specified. If the candidate ultimately works outside of this primary location, the applicable minimum salary may differ. Salary will be determined based on factors such as the position, type of work performed, individual skills, job description, working hours, diligence, initiative, self-management, length of employment, availability, and the quantity and quality of work delivered, as well as other objective and non-discriminatory criteria relevant to State Street employees. In addition to salary, employees are eligible to be considered for discretionary annual performance-based awards.

We Offer

• Permanent contract from day one
• Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
• Gold Medical Package for employees and their families (partner and children)
• Premium life insurance package and private pension plan
• Wide range of soft skills training, technical workshops, language classes and development programs
• Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice
• Variety of well-being programs
• Additional benefits available depending on the seniority of the role

About State Street

Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you’ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future.

Equal Opportunity Employer

As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law.

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