Who we are looking for

We are looking for an Auditor, Officer to join our Corporate Audit Division. In this role you will be responsible for working on audit projects mostly covering State Street's Australia business with a particular lens on one of the key areas of Investment Management, Compliance or Global Markets. You will also be involved in audit projects across our International footprint. To be successful in this role, you need to have a keen interest in understanding risk and control and be able to use your technical knowledge to navigate complex business, operational and technology challenges. Also, you will have to demonstrate knowledge of one or more of these areas and a demonstrate background in audit or risk related work. A demonstrable background in AML/KYC would be an advantage.

• Independent advisors - advising management on risks related to strategic initiatives, organization, process and systemic changes.
• Subject matter specialists and controls experts - sharing knowledge and experience in key risk areas.
• Efficiency specialists - identifying inefficiencies in risk management and control design.
• Problem-solving partners - looking ahead to help management envision future risks and opportunities.

• Assist in the performance of audits, specifically focusing on fieldwork and testing the internal control environment of State Street Corporation.
• Demonstrate proficiency in evaluating and testing internal controls, assess risks and in applying audit skills.
• Complete audit work papers and memoranda by documenting audit tests and findings in an automated workpaper program.
• Communicate audit progress and findings by preparing reports and providing information in meetings.
• Develop and write-up audit findings and make recommendations for review by the Senior Auditor and Audit Manager.
• Will ensure adherence to company policies, Corporate Audit procedures, The Institute of Internal Audit Standards and industry regulations.
• Seek to stay abreast of industry developments including but not limited to changes in industry regulations.
• As skills develop, be given increasing responsibilities to make independent decisions within the limited scope of the audit assignment.
• Complete audit projects from start to finish, adhering to internal methodology and IIA requirements at all times

• Team skills - demonstrated ability to work with people at different levels.
• Effective communication skills (both written and verbal) and interpersonal skills as well as interest in developing as a leader within Corporate Audit
• Ability to meet key deliverables within stated timeframes.
• Strong relationship management and stakeholder facing skills.
• Strong analytical and project management skills, ability to prioritize and multi-task in a fast-paced environment.
• Demonstrable knowledge of financial services industry with understanding of State Street's regional business activities.
• Proven ability to research, interpret and apply regulatory requirements covering the International locations.

• A bachelor's degree in a relevant field such as Accounting, Finance, Alternative Risk functions and/or Business Administration is preferred but not essential.
• CISA, ACA, CIA or other applicable industry recognized certification preferred.
• The successful candidate will have minimum 3 years direct experience in executing assessment of business process and technology/ITGC risks and controls, testing design and effectives of mitigating controls is preferable, including within public accounting or financial services internal audit.