Übersicht

Welcome to State Street

GET TO KNOW US

What We Do

From our position at the very centre of the global financial system, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. Our systems help them to invest in a broad range of securities across open markets, execute their investment strategy and account for their trades.

We first opened our doors in Europe in 1970 with an office in Munich and expanded our footprint into Frankfurt in 2003. Today, our services in Germany span the investment spectrum, including investment servicing, investment research and trading, and investment management.

Who We Are

  • We’re more than 30,000 people in 30 countries. We’re united by a common purpose: to help our institutional investor clients more effectively invest the world’s savings.
  • We keep our clients at the heart of everything we do. Our smart, engaged employees are essential to our client service and continued success.
  • Our strength comes from within. With the vision of our people, we’re managing and leading change as the global financial services industry evolves.
  • We’re committed to helping every employee feel valued so they can meet their full potential. It’s part of our inclusion, development and corporate social responsibility commitment.

CREATE THE FUTURE

We’re looking for motivated people who share our ambition to improve the efficiency of the world’s financial system, interested in working in an environment that emphasises teamwork and integrity. We give our employees the tools to balance their professional and personal life, including paid volunteer days and access to employee networks so they can stay connected to what matters to them.

Whether you’re focused on quality assurance or working across business divisions, starting your career with State Street will build your own future as you help shape the future of financial services.

JOB OPENING

For our Internal Audit department in our company State Street Bank International GmbH in Frankfurt (Solmsstrasse) we are looking for a Senior Audit Manager (m/f) – Job ID 172111.

Job Description

Major responsibilities

  • Oversee multiple audits pertaining to State Street Bank International GmbH’s (SSBI) activities and State Street’s Global Services business units which would mostly include custody, fund administration and depotbank audits in Europe
  • Responsible for ensuring the audit team is evaluating and contributing to management of the organization regarding risk and control and compliance with applicable regulations, corporate policies and procedures within SSBI and the Global Services area
  • Review audit reports to present clear, accurate, objective, concise, constructive, and timely communication of risks and issues to senior management
  • Manage and oversee multiple teams of audit professionals to ensure work is performed in accordance with COSO Integrated Framework, the Corporate Audit Division and IIA standards and  to meet division deadlines; this includes providing ongoing counsel, training, development and motivation
  • Assess the audit skills needed to evaluate risk and perform the audits, review the audit plan and assess resources; identify key projects and develop key relationships with the business; execute the audit plan; develop and possibly change how State Street approaches the audit; be a technical resource to the European and Global Services team

Qualifications

Education, Experience and Skills

  • Successfully completed Bachelor and/or Master degree in Accounting, Finance and/or Business Administration; a CPA/CIA certification is preferred
  • Many years of internal audit experience and/or related experience including managing complex audit operations and related projects in public accounting or financial services
  • Thorough knowledge of COSO, SOC 1 / SSAE16 standards, German laws and regulations and EU directives applicable to the assigned area of responsibility
  • Proficiency in German and English
  • Excellent analytical, communication, interpersonal, organizational and presentation skills
  • Strong client relationship and employee management skills
  • Ability to multi-task in a fast paced environment considering given deadlines
  • Willingness to travel up to 25% annually mostly in Europe

Job Opening ID

172111

Location

Frankfurt

Über State Street

Welcome to State Street

GET TO KNOW US

What We Do

From our position at the very centre of the global financial system, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. Our systems help them to invest in a broad range of securities across open markets, execute their investment strategy and account for their trades.

We first opened our doors in Europe in 1970 with an office in Munich and expanded our footprint into Frankfurt in 2003. Today, our services in Germany span the investment spectrum, including investment servicing, investment research and trading, and investment management.

Who We Are

  • We’re more than 30,000 people in 30 countries. We’re united by a common purpose: to help our institutional investor clients more effectively invest the world’s savings.
  • We keep our clients at the heart of everything we do. Our smart, engaged employees are essential to our client service and continued success.
  • Our strength comes from within. With the vision of our people, we’re managing and leading change as the global financial services industry evolves.
  • We’re committed to helping every employee feel valued so they can meet their full potential. It’s part of our inclusion, development and corporate social responsibility commitment.

CREATE THE FUTURE

We’re looking for motivated people who share our ambition to improve the efficiency of the world’s financial system, interested in working in an environment that emphasises teamwork and integrity. We give our employees the tools to balance their professional and personal life, including paid volunteer days and access to employee networks so they can stay connected to what matters to them.

Whether you’re focused on quality assurance or working across business divisions, starting your career with State Street will build your own future as you help shape the future of financial services.

JOB OPENING

For our Internal Audit department in our company State Street Bank International GmbH in Frankfurt (Solmsstrasse) we are looking for a Senior Audit Manager (m/f) – Job ID 172111.