Business Operational Audit, Senior Associate
State Street · Luxembourg +2 · 20d ago
Who we are looking for
The Senior Associate is responsible for working on audit engagements, assessing risks and controls, and providing independent assurance regarding the effectiveness of internal controls. The role works within Corporate Audit’s risk-based methodology and collaborates with business and IT auditors
The main objective of an audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with business and IT audit team members jointly conductingthe majority ofinternal and client-facing planning, control assessment, testing, and reporting activities.
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. To make that happen we need teams like yours to help navigate employees and theorganization as a whole. In your role you will strive for cutting-edgesolutions,that are straightforward and scalable. You willhelp us build resilience and executeday to daydeliverables 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 Senior Associate you will
Perform audit work using Corporate Audit's risk-based methodology.
Assess risks and controls and evaluate control design.
Develop and execute testing strategies.
Participate in audit scoping and risk assessments.
Lead or assist with control walkthroughs.
Document audit testing and conclusions.
Coach less experienced staff.
Stay current on regulatory and industry developments.
What we value
These skills will help you succeed in this role
Motivated self-starter and intellectual curiosity.
Excellent analytical, written communication, interpersonal, organizational and presentation skills.
Detail and deadline oriented.
Ability to establish an environment conducive to continuous innovation
Ability to multi-task in afast pacedenvironment.
Ability to comprehend both technology and operational risks.
Education & Preferred Qualifications
Experience in Financial Services processesis desirable
Bachelor’s Degree in Accounting, Finance, Business Administrationor related field.
CPA, CIA or other applicable certification preferred.
3+ years of experience in PublicAccounting,Consulting,ideally in the Financial Services industry.
Additional requirements
Travel up to 15% may be required.
All hires must commit to 3 days per week in the office.
About State Street
Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success.
We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you’ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future.
As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law.
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