Audit Manager International Financial Data Services IFDS – Assistant Vice President, Hybrid

State Street is looking for an Audit Manager International Financial Data Services (IFDS), Assistant Vice President for the support of our Corporate Audit Department with focus on managing and delivering the audit coverage of IFDS in Luxembourg, Ireland and Canada, who will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of IFDS and State Street overall. You will interact and communicate regularly with country executive management, you will build strong relationships with country management and have tremendous insight into all parts of the organization’s daily operations and Governance Processes. You will be a problem solving partner, looking ahead to help management envision future risks and opportunities. You will be assigned to audit projects related to the IFDS and furthermore State Street if required. In this role you will be part of the Corporate Audit Division, that has currently more than 300 employees worldwide. The role is based in Krakow, Poland.

This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. In this role you will be part of the Corporate Audit Division, that has currently more than 300 employees worldwide.

Why this role is important to us

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 Corporate Audit, Assistant Vice President you will:

  • Successfully plan, execute and complete audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, recommending internal control improvements and preparing audit reports providing clear messages on key risks and key audit issues
  • Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards as well as conclusions of audit tests results on the overall effectiveness of controls.
  • Work in partnership with business and division management across all lines, facilitate effective communication and coordination and develop and negotiate solutions for control deficiencies.
  • Establish strong relationships within the State Street Corporate Audit function across all levels and locations.
  • Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
  • Developing a thorough understanding and knowledge base of the company’s operations, establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
  • 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.
  • Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements such as ECB.

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