VP, Audit Quality & Assurance Leader

CFA Institute; Kraków; Hybrid; PLN 254,000 - 310,000; Full time

Benefits offered by this job

Permanent contract

Birthday Day Off (additional holidays)

3rd and 5th year anniversary Day Off

Gold Medical Package for employees and

private pension plan

Premium life insurance

Soft skills training and development

Volunteer and well-being programs

Job summary

State Street seeks a Vice President, Quality Assurance, Corporate Audit, to elevate QAIP, ensure alignment with IIA standards, and promote continuous improvement across the global Corporate Audit function. The role focuses on assurance, methodology, and regulatory compliance in a large financial services environment.

Based in Krakow with a hybrid work model (three days in the office weekly), the incumbent will lead QA reviews, reporting to senior stakeholders and guiding audit teams on quality,

Qualifications

• 10+ years of experience in Internal Audit, Audit Quality Assurance, Risk Management, Compliance, or related function within a complex financial services organization.
• Experience with European regulatory expectations, including ECB supervisory guidance, is desirable.
• Certifications such as CIA, CPA, CISA, ACCA, CFA or equivalent preferred.

Responsibilities

• Execute Quality Assurance reviews of Internal Audit engagements to assess planning, execution, reporting, and adherence to methodology and standards.
• Lead QA reviews of regulatory issue validation activities and thematic/hor izontal reviews to identify improvement opportunities.
• Develop training, guidance, and awareness initiatives based on QA results and best practices.

Skills

Internal Audit QA

Audit methodology

Regulatory compliance

Data analytics

Stakeholder management

ECB regulatory expectations

Education

Bachelor's degree

Master's degree (preferred)

Tools

Audit technology

Automation

Job description

State Street seeks a Vice President, Quality Assurance, Corporate Audit, to elevate QAIP, ensure alignment with IIA standards, and promote continuous improvement across the global Corporate Audit function. The role focuses on assurance, methodology, and regulatory compliance in a large financial services environment.

Based in Krakow with a hybrid work model (three days in the office weekly), the incumbent will lead QA reviews, reporting to senior stakeholders and guiding audit teams on quality,