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Who we are looking for

State Street Bank International GmbH (SSBI) is looking for a SSBI Senior Audit Manager, Vice President to provide leadership in executing Audit’s assurance coverage over SSBI activities with a focus on SSBI Global Markets Division among other projects. SSBI Global Markets delivers innovative and value-added solutions in liquidity, financing and research to investment professionals across all client segments. Within Global Markets SSBI offer client services including foreign exchange, securities lending, brokerage and electronic trading platforms.

In this role, you will be responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of SSBI and State Street overall. You will interact and communicate regularly with executive management and have tremendous insights into all parts of the Global Markets and other SSBI operations and governance processes. You will report directly to the SSBI Corporate Audit Managing Director, and you will support the annual audit planning and development, risk assessment, scoping and execution of audits related to the associated processes and risks. You will be a subject matter specialist and internal controls expert, providing knowledge and experience in related key risk areas. You will also play a critical role in the ongoing development of audit staff and support various departmental initiatives. The role will be based preferably in Frankfurt, Munich, Milan, or Krakow. You will be assigned to audit projects related to the SSBI headquarters and its branches.

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.

What you will be responsible for

As a SSBI Audit Senior Manager, Vice President you will:

• Act as the audit lead over SSBI activities with a focus on SSBI Global Markets. Develop and drive comprehensive audit strategies that balance unique local risks/requirements with the broader global audit strategy.
• Participate in the development of a risk-based audit plan through the execution of detailed risk assessments, which consider existing and emerging risks, key strategic initiatives, regulatory requirements/expectations, and effectiveness of the control environment.
• Support the execution of the risk-based audit plan through the review and approval of audit work products, ensuring effective coverage and the timely escalation of issues and conclusions.
• Draft, review, finalize, and communicate audit deliverables, including audit findings, memos, and audit reports to senior and executive management.
• Ensure audit engagements properly align to all internal standards and performance metrics.
• Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics.
• Maintain a comprehensive understanding of relevant regulatory regimes and ensure audit coverage requirements are properly considered; develop and oversee approaches to complex and highly scrutinized European and German regulations (e.g., MiFID, Market Abuse regulations, EMIR, Securities Trading Act (Wertpapierhandelsgesetz)).
• Participate as a non-voting member of business/risk committees and management working groups, promoting balanced discussions and encouraging challenge and debate.
• Maintain effective partnerships with key senior leaders in SSBI by identifying potential control risks and gaps while development and implementation activities are underway.
• Influence effective and sustainable improvements to processes and controls.
• Manage, coach, and develop staff, including participating in the talent management, staff evaluation, and new hire processes.
• Provide insight on the evolving regulatory environment and interact with regulators.
• Stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects.

What we value

These skills will help you succeed in this role:

• Strong leadership skills that create an inclusive environment for building, cultivating, and managing diverse teams.
• Strategic thinking that focuses on developing innovative solutions to optimize execution approaches while maintaining efficiency.
• Highly collaborative with an ability to develop and maintain strong relationships within the department and with stakeholders across the lines of defense.
• Thorough knowledge of and practical experience in auditing front to back trading activities in the European and German regulatory environment applicable to financial institutions (e.g., MiFID, Market Abuse regulations, EMIR, Securities Trading Act (Wertpapierhandelsgesetz)).
• Strong communication, interpersonal and leadership abilities across all levels coupled with effective problem solving, conceptual thinking, quantitative and analytical skills.
• Fluency in English – written and spoken.

Education & Preferred Qualifications

• 10+ years of experience in Internal Audit, Public Accounting, or Enterprise Risk related roles.
• Bachelor’s degree, preferably in finance, accounting, or related field.
• Advanced degree or certification (CFA, FRM, CPA, CIA, CISA) preferred.
• Experience executing or auditing capital markets, including electronic trading platforms.

Additional requirements

While the majority of the time you will work from your primary location, some domestic and international travel may be required.

About State Street

What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients.

Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance, and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.

Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences, and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity, and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs, and access to employee networks that help you stay connected to what matters to you.

State Street is an equal opportunity and affirmative action employer.

End Date: March 31, 2025

For further information, and to apply, please visit our website via the “Apply” button below.