IT Audit – Global Markets, Officer, Hybrid

We are looking for an IT Auditor who will be responsible for working on audit engagements that focus on business risk and related application technology for specific business divisions and/or functions. In this role you will work with team members to understand business risks and related IT general controls, including interface controls, logical access controls, change management, backup and recovery, and application controls (e.g systematic validations, interfaces). The main objective of an audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with business and IT audit team members jointly conducting the majority of internal and client-facing planning, control assessment, testing, and reporting activities. In this role you will be based out 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.

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. 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 teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. 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 an IT Audit, Officer you will

  • Perform audit work as assigned, leveraging Corporate Audit’s risk based methodology to assess risks and controls and validate the adequacy of the design of controls.
  • Devise effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls.
  • Take part in audit scoping procedures, specifically Identification of IT dependencies.
  • Assist in leading control walkthroughs and executing controls assessments.
  • Execute testing of IT general and automated application controls.
  • Coach less experienced staff.
  • Stay abreast of industry and technical matters and efficiently and effectively apply applicable new developments in audit projects.

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State Street