Senior Audit Manager for Luxembourg and France, Vice President, Hybrid
il y a 3 jours
Who we are looking for
You will interact closely with the global Corporate Audit leadership team as well as build an effective relationship with senior management in SSBI. You will support the annual audit planning and development, risk assessment, scoping and execution of audits related to core operational areas within SSBI with a particular focus on Luxembourg and France. In this role you will be part of the Corporate Audit Division, which has currently approximately 380 employees worldwide.
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
SSBI is a 100% subsidiary of the State Street Corporation. Our Headquarter is based in Munich with offices in Frankfurt, Zurich, Vienna, Milan, Luxembourg, Amsterdam, Paris, Krakow and Gdansk. We offer investment services to institutional clients encompassing investment servicing, investment research and trading, and investment management. 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, which 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 Senior Audit Manager, Vice President you will:
- Schedule, oversee and deliver audit engagements, including audit report and issue matrix deliverables.
- Develop and maintain influential relationships with senior management through continuous monitoring and governance forum attendance and management reporting as required.
- Guide the local audit team demonstrating leadership through supervision, coaching and development of staff.
- Participate in department wide initiatives, challenging the department's organization, processes and services to ensure that they remain at or above peer/ industry standards.
- Strengthen internal control disciplines within the corporation by influencing relevant policies, promoting education/ understanding of control concepts.
- 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 yourself as a trusted business partner and contribute to change initiatives by participation in system and business process change initiatives with strategic corporate significance by providing input on operational risk issues in an advisory capacity.
What we value
These skills will help you succeed in this role:
- Excellent analytical, problem resolving, communication (written and verbal), interpersonal, organizational and presentation skills.
- Strong communication and relationship building skills in interactions with internal and external stakeholders including senior management and regulators.
- Ability to prioritize and multi-task in a fast-paced environment and meet key deliverables within stated timeframes
- Demonstrated ability to work with people at different levels.
- Strong team leadership skills which include creating an environment of trust, soliciting diverse views from team members as well as coaching and developing staff through timely meaningful feedback
- Fluency in English as well as French is a must - written and spoken
Education & Preferred Qualifications
- University degree in economics, statistics, business administration or related field.
- Professional audit certifications preferred; a CPA, CIA or CISA is a plus. Willingness to continue to learn and grow.
- 10+ years Audit experience and/or compliance/risk management in the financial industry, specific experience in either auditing custody, fund administration, depositary, transfer agent and international audit experience will be an advantage.
- In-depth knowledge of auditing standards, risk management practices, and regulatory frameworks.
Additional requirements
While 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.
What we offer
Wide range of benefits, including:
- Hybrid work arrangement and flexible working time
- Regular performance reviews and structured performance management
- Participation in annual bonus program
- Pension plan offering
- Wellbeing & health programs (anonymous Employee Assistance Program, PME Family Service, trainings)
- Group accident insurance
- Mentoring program
- Personal development possibilities and extensive web-based training catalogue
- Free language classes
- Global Inclusion, Global Outreach and Corporate Citizenship programs
- Dynamic
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