Senior
State Street · Luxembourg, Luxembourg · Hybrid
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Plan and execute risk based internal audits of business and IT controls for financial services processes.
Worth knowing: Must be in office three days per week and up to 15% travel
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 conducting the majority of internal 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 the organization as a whole . In your role you will strive for cutting-edge solutions, that are straightforward and scalable. 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 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 a fast paced environment. Ability to comprehend both technology and operational risks.
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