Retarus
IT Compliance Manager(m/w/x)
Vollzeitmit HomeofficeBerufserfahren
München
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STState Street Bank International GmbH
IT Audit Manager, Assistant Vice President(m/w/x)
München, Frankfurt am Main
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Managing global IT audit lifecycle for governance, infrastructure, security, and application controls at institutional investors. Experience leading and supervising project teams in financial services audit required. Paid volunteer days offered.
Anforderungen
- Experience leading and supervising project teams, preferably in audit or assurance within financial services
- Proficiency or knowledge in evaluating and testing internal controls and risk-based audit approach
- Ability to prioritize multiple tasks, work independently in international teams, manage complex nonroutine situations, and multi-task
- Professional curiosity and willingness to learn new technologies and processes
- Strong analytical, interpersonal, organizational, research, and communication skills
- Good understanding of first, second, and third line of defense roles
- Fluency in written and spoken English
- University degree in Information Systems, Computer Science, Accounting, or related field
- Advanced degree in Information Technology, Cyber Security, or Systems Engineering (preferred)
- One or more industry recognized certifications (e.g., CISA, CRISC, CISM, CISSP, Cloud+)
- Willingness to continue to learn and grow
- 5+ years of auditing technology-related areas (e.g., IT Resilience, Data Replication, Disaster Recovery, Identity and Access Management, Privileged Access Management, Adaptive Authentication Solutions, IT Change Management, IT incident and problem management, Security Incident and Event Management (SIEM) Technologies, Cyber Incident and response, Enterprise security controls frameworks, Cloud Security, Financial services operational processes and technology, Automated business process controls)
- Willingness to travel up to 20% annually
- Knowledge of German or Italian language (plus)
Aufgaben
- Manage the full audit lifecycle: planning, assessment, testing, and reporting.
- Conduct audits of IT governance, infrastructure, and security.
- Conduct audits of application controls and operational activities.
- Ensure audit activities comply with the division’s risk-based methodology.
- Participate in global IT audit engagements.
- Address legal entity and local regulatory requirements in audits.
- Provide independent assurance and advisory services.
- Communicate regularly with executive management.
- Develop cutting-edge, scalable solutions.
- Contribute to organizational resilience.
- Execute daily deliverables effectively.
- Collaborate with international teams and global stakeholders.
- Assess risks and controls independently and objectively.
- Assess systems and controls for compliance with laws and regulations.
- Evaluate systems and controls against company policies and business needs.
- Recommend control improvements to mitigate key risks.
- Maintain thorough knowledge of ECB and BaFin regulatory requirements (e.g., DORA, EBA Guidelines on Outsourcing).
- Influence change in business initiatives.
- Provide insights on business initiatives, including system implementations.
- Prepare and review audit workpapers for methodology compliance.
- Supervise, coach, and develop audit staff.
- Build technology audit skills across the Corporate Audit division.
- Communicate complex technical issues in business terms.
- Prepare comprehensive audit reports.
- Present key audit findings to senior management.
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
- Italienisch – Grundkenntnisse
Tools & Technologien
- SIEM
- Data Replication
- Disaster Recovery
Benefits
Karriere- und Weiterentwicklung
- Inclusive development opportunities
Flexibles Arbeiten
- Flexible work-life support
Sinnstiftende Arbeit
- Paid volunteer days
Lockere Unternehmenskultur
- Vibrant employee networks
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens State Street Bank International GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
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STState Street Bank International GmbH
IT Audit Manager, Assistant Vice President(m/w/x)
München, Frankfurt am Main
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Managing global IT audit lifecycle for governance, infrastructure, security, and application controls at institutional investors. Experience leading and supervising project teams in financial services audit required. Paid volunteer days offered.
Anforderungen
- Experience leading and supervising project teams, preferably in audit or assurance within financial services
- Proficiency or knowledge in evaluating and testing internal controls and risk-based audit approach
- Ability to prioritize multiple tasks, work independently in international teams, manage complex nonroutine situations, and multi-task
- Professional curiosity and willingness to learn new technologies and processes
- Strong analytical, interpersonal, organizational, research, and communication skills
- Good understanding of first, second, and third line of defense roles
- Fluency in written and spoken English
- University degree in Information Systems, Computer Science, Accounting, or related field
- Advanced degree in Information Technology, Cyber Security, or Systems Engineering (preferred)
- One or more industry recognized certifications (e.g., CISA, CRISC, CISM, CISSP, Cloud+)
- Willingness to continue to learn and grow
- 5+ years of auditing technology-related areas (e.g., IT Resilience, Data Replication, Disaster Recovery, Identity and Access Management, Privileged Access Management, Adaptive Authentication Solutions, IT Change Management, IT incident and problem management, Security Incident and Event Management (SIEM) Technologies, Cyber Incident and response, Enterprise security controls frameworks, Cloud Security, Financial services operational processes and technology, Automated business process controls)
- Willingness to travel up to 20% annually
- Knowledge of German or Italian language (plus)
Aufgaben
- Manage the full audit lifecycle: planning, assessment, testing, and reporting.
- Conduct audits of IT governance, infrastructure, and security.
- Conduct audits of application controls and operational activities.
- Ensure audit activities comply with the division’s risk-based methodology.
- Participate in global IT audit engagements.
- Address legal entity and local regulatory requirements in audits.
- Provide independent assurance and advisory services.
- Communicate regularly with executive management.
- Develop cutting-edge, scalable solutions.
- Contribute to organizational resilience.
- Execute daily deliverables effectively.
- Collaborate with international teams and global stakeholders.
- Assess risks and controls independently and objectively.
- Assess systems and controls for compliance with laws and regulations.
- Evaluate systems and controls against company policies and business needs.
- Recommend control improvements to mitigate key risks.
- Maintain thorough knowledge of ECB and BaFin regulatory requirements (e.g., DORA, EBA Guidelines on Outsourcing).
- Influence change in business initiatives.
- Provide insights on business initiatives, including system implementations.
- Prepare and review audit workpapers for methodology compliance.
- Supervise, coach, and develop audit staff.
- Build technology audit skills across the Corporate Audit division.
- Communicate complex technical issues in business terms.
- Prepare comprehensive audit reports.
- Present key audit findings to senior management.
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
- Italienisch – Grundkenntnisse
Tools & Technologien
- SIEM
- Data Replication
- Disaster Recovery
Benefits
Karriere- und Weiterentwicklung
- Inclusive development opportunities
Flexibles Arbeiten
- Flexible work-life support
Sinnstiftende Arbeit
- Paid volunteer days
Lockere Unternehmenskultur
- Vibrant employee networks
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens State Street Bank International GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
State Street Bank International GmbH
Branche
FinancialServices
Beschreibung
State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world.
Noch nicht perfekt?
- Retarus
IT Compliance Manager(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenMünchen - Deloitte GmbH Wirtschaftsprüfungsgesellschaft
(Senior) Manager IT-Assurance / Financial Services(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin, Düsseldorf, Köln, Hannover, Frankfurt am Main, Hamburg, München, Stuttgart - Deloitte
(Senior) Manager IT Audit & IT Assurance(m/w/x)
Vollzeitmit HomeofficeManagementBerlin, Düsseldorf, Frankfurt am Main, Hamburg, Hannover, Köln, Mannheim, München, Nürnberg, Stuttgart - Nexia
Senior Associate / Associate Manager IT Audit(m/w/x)
Vollzeitmit HomeofficeSeniorMünchen - RSM Ebner Stolz
Senior Consultant IT-Audit / IT-Prüfung mit Schwerpunkt Financial Services Banken / Finanzdienstleister(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin, Düsseldorf, Frankfurt am Main, Hamburg, Köln, München, Stuttgart