Audit Manager for Data Management and Data Governance, Assistant Vice President, Hybrid (m/f/d)

Who we are looking for

State Street Bank International (SSBI) GmbH is looking for an Audit Manager, Assistant Vice President to lead audit engagements focused on data management and data governance (BCBS 239) areas. In this role, under the direction of senior audit management, you will oversee individual audit engagements and lead assigned teams through all aspects of the audit (i.e., planning, assessments, testing, and reporting) mostly with the focus on data management and data governance across all business lines and corporate functions in SSBI. You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives.

This role can be based out of Milan in Italy, Frankfurt/Munich in Germany, or Krakow/Gdansk in Poland, and 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; 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. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role, 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 Audit Manager, Assistant Vice President responsible mainly for data management and data governance you will:

1. Plan, oversee, and execute audits according to the Division's risk-based audit methodology, other internal standards, and industry practices.
2. Supervise and direct the execution of risk and control assessments, along with the effective and efficient testing of key controls.
3. Review audit workpapers to ensure execution in line with internal standards and that conclusions are properly supported.
4. Draft audit reports that clearly communicate overall conclusion, including key risks, identified issues and their root cause, and impact on overall business strategy.
5. Work in partnership with business area management to communicate expectations and manage any project issues that may arise during the audit engagement.
6. Escalate potential and identified issues to senior management timely and work with business management to develop and negotiate solutions.
7. Develop and maintain a thorough understanding of assigned areas of responsibility, including key technology, products, organizational activities, regulatory environment, and global footprint.
8. Establish and maintain strong and effective client relationships with business management across the lines of defense and assist management in understanding and implementing/maintaining internal control principles.
9. Contribute to change initiatives through active participation in working groups and adoption of practices in day-to-day responsibilities.
10. Coach and mentor audit staff as part of their ongoing development.

What we value

These skills will help you succeed in this role:

1. A high degree of professionalism with proven history of providing effective leadership to diverse teams.
2. The ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
3. Technical and regulatory knowledge around data management and data governance (e.g., BCBS 239 requirements, ECB guidelines).
4. Excellent analytical, problem-solving, communication (written and verbal), interpersonal, organizational, and presentation skills.
5. Demonstrated ability to synthesize understanding of business processes into value-added feedback on risk and control environment.
6. Proven ability to research, interpret, and apply regulatory requirements.
7. Fluency in English - written and spoken. Other European languages are beneficial.

Education & Preferred Qualifications

1. 5+ years of experience in Public Accounting, Internal Auditing, or Financial Industry.
2. Bachelor's degree, preferable in finance, accounting, or related field.
3. Advanced degree or certification (CFA, FRM, CPA, CIA) preferred.
4. Experience executing or auditing data management and data governance topics (e.g., compliance with BCBS 239 requirements).
5. Experience in auditing information technology general controls.

Additional requirements

While the majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates.