ph3Who We Are Looking For /h3 pThe 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 /p h3Who We Are Looking For /h3 pThe 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. /p h3Why this role is important to us /h3 pThe 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. /p h3What You Will Be Responsible For /h3 pAs an Audit Senior Associate you will /p ul liPerform audit work using Corporate Audit's risk-based methodology. /li liAssess risks and controls and evaluate control design. /li liDevelop and execute testing strategies. /li liParticipate in audit scoping and risk assessments. /li liLead or assist with control walkthroughs. /li liDocument audit testing and conclusions. /li liCoach less experienced staff. /li liStay current on regulatory and industry developments. /li /ul h3What We Value /h3 ul liMotivated self-starter and intellectual curiosity. /li liExcellent analytical, written communication, interpersonal, organizational and presentation skills. /li liDetail and deadline oriented. /li liAbility to establish an environment conducive to continuous innovation /li liAbility to multi-task in a fast paced environment. /li liAbility to comprehend both technology and operational risks. /li /ul h3Education Preferred Qualifications /h3 ul liExperience in Financial Services processes is desirable /li liBachelor’s Degree in Accounting, Finance, Business Administration or related field. /li liCPA,



CIA or other applicable certification preferred. /li li3+ years of experience in Public Accounting, Consulting, ideally in the Financial Services industry. /li /ul h3Additional Requirements /h3 pTravel up to 15% may be required. /p pAll hires must commit to 3b days per week in the office /b. /p h3About State Street /h3 pAcross 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. /p pWe 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 agevolazioni 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. /p pAs 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. /p pDiscover more information on jobs at StateStreet.com/careers /p pRead our CEO Statement /p pJob ID: R- /p /p #J-18808-Ljbffr

📌 Business Operational Audit, Senior Associate (Milano)
🏢 State Street
📍 Milano