Global Treasury Audit Lead — Data-Driven & Regulatory

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

Benefits offered by this job

Permanent contract

Birthday Day Off

Gold Medical package

Private pension plan

Volunteer days

Well-being programs

Professional development

Job summary

State Street in Kraków, Poland (also Bangalore, India) seeks a Global Treasury Auditor, Officer to deliver independent assurance over Treasury practices. The role blends audit, analytics and governance, with a hybrid work model (3–4 days onsite, 1–2 days remote).

You will lead project teams and partner with business units across defense lines. We value 4–10+ years in public accounting or internal auditing, a Finance/Accounting degree, and CPA/CIA/CFA credentials or equivalent.

Qualifications

• 4-10+ years of experience in Public Accounting, Internal Auditing, or Treasury/Risk roles.
• Bachelor’s degree in Finance, Accounting, Business or related field.
• Advanced degree or certification (CPA/CIA/CFA) or equivalent preferred.
• Experience with data analytics and auditing IT controls.

Responsibilities

• Perform audit work in line with risk-based methodology and standards to identify risk and evaluate controls.
• Obtain and analyze evidentiary data for objective opinions on controls.
• Use data analytics for operating effectiveness testing and monitoring.
• Draft audit issues outlining root cause.
• Escalate issues with proposed solutions to audit management.
• Demonstrate knowledge of liquidity risk and regulatory expectations.
• Develop relationships with audit clients and act as primary contact for assigned areas.
• Contribute to change initiatives within day-to-day responsibilities.

Skills

Auditing

Data analytics

Communication

Leadership

Regulatory knowledge

Education

Bachelor's degree in Finance/Accounting/Business

CPA / CIA / CFA preferred

Job description

State Street in Kraków, Poland (also Bangalore, India) seeks a Global Treasury Auditor, Officer to deliver independent assurance over Treasury practices. The role blends audit, analytics and governance, with a hybrid work model (3–4 days onsite, 1–2 days remote).

You will lead project teams and partner with business units across defense lines. We value 4–10+ years in public accounting or internal auditing, a Finance/Accounting degree, and CPA/CIA/CFA credentials or equivalent.