Treasury Auditor, Officer

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

Who We Are Looking For

The Global Treasury Auditor, Officer will assist with providing independent, objective assurance over the design and execution of the Bank's Global Treasury practices established through Treasury's internal infrastructure, frameworks, policies, management reporting, and board reporting. In this role, the individual will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments, utilizing data analytics to assist with operational effectiveness testing, developing audit test conclusions and drafting summary observations. The individual will also lead audit project teams and serve as primary contact to business on some occasions. The individual will also support initiatives such as building and leveraging dashboards and data analytics for continuous monitoring and oversight. Candidates will be experienced in sound liquidity and interest rate risk management and governance practices within the financial services industry. The successful candidate must be able to thrive in a fast-paced environment, communicate clearly to Executive Management and Regulators, and already possess strong auditing capabilities.

Who We Are Looking For

The Global Treasury Auditor, Officer will assist with providing independent, objective assurance over the design and execution of the Bank's Global Treasury practices established through Treasury's internal infrastructure, frameworks, policies, management reporting, and board reporting. In this role, the individual will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments, utilizing data analytics to assist with operational effectiveness testing, developing audit test conclusions and drafting summary observations. The individual will also lead audit project teams and serve as primary contact to business on some occasions. The individual will also support initiatives such as building and leveraging dashboards and data analytics for continuous monitoring and oversight. Candidates will be experienced in sound liquidity and interest rate risk management and governance practices within the financial services industry. The successful candidate must be able to thrive in a fast-paced environment, communicate clearly to Executive Management and Regulators, and already possess strong auditing capabilities.

The role can be performed from Krakow, Poland or Bangalore, India. The role works in a hybrid model 3-4 days onsite, 1-2 days remote.

Why this role is important to us

The audit team plays an important role in the overall success of the organization. Across the globe, the firm, relies on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems.

What You Will Be Responsible For

As Global Treasury Auditor, Officer you will

• Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified risks through various testing techniques.
• Obtain and analyze evidentiary data as a basis for drafting informed and objective opinions on the adequacy and effectives of controls under review.
• Use data analytics to assist with operating effectiveness testing and continuous monitoring.
• Draft audit issues that clearly outline the identified issue and underlying root cause.
• Escalate potential issues / obstacles to audit management along with proposed solutions.
• Demonstrate strong knowledge of liquidity risk sound business practices and regulatory expectations and requirements.
• Develop relationships with audit clients and business partners across the lines of defense; serve as the primary audit contact for assigned area in individual audit engagements and serve as auditor in charge of certain engagements.
• Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.

What We Value

These skills will help you succeed in this role

• The ability to manage complexity, effectively prioritize multiple tasks and work independently on non-routine situations and in a face-paced environment.
• Ability to clearly demonstrate proficiency in evaluating business processes, identifying inherent risk and testing associated internal controls.
• A high degree of professionalism and proficient organizational, analytical, problem solving and project management skills.
• Excellent communication (written and verbal), interpersonal and presentation skills.
• Proven ability to research, interpret and apply regulatory requirements related to Global Treasury and Liquidity.

Education & Preferred Qualifications

The following are required:

• Around 4-10+ years of experience in Public Accounting, Internal Auditing, or first- or second-line Treasury / Risk roles.
• Bachelor’s degree in Finance, Accounting, Business or related field.
• Advanced degree or certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its equivalent preferred.
• Prior experience working with data analytics and/or auditing information technology controls.

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.

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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Job ID: R-789472