Internal Controls Specialist

6 days ago


London, Greater London, United Kingdom State Street Full time

We are looking for an experienced Auditor to join our Corporate Audit Division in the UK, Ireland or International location.

The ideal candidate will have a strong background in audit or risk related work, with a keen interest in understanding risk and control. The role involves working on audit projects covering State Street's business, with a focus on Investment Management, Compliance or Global Markets.

We offer a competitive salary of £80,000 - £100,000 per annum, depending on experience, plus benefits including medical care, insurance and savings plans. Our benefits package is designed to support your career growth and well-being.

In this role, you will be responsible for evaluating and testing internal controls, assessing risks and applying audit skills. You will also complete audit work papers, communicate audit progress and findings, and develop and write-up audit findings and recommendations.

To succeed in this role, you will need:

  • A bachelor's degree in a relevant field such as Accounting, Finance or Business Administration
  • CISA, ACA, CIA or other applicable industry recognized certification
  • Minimum 3 years direct experience in executing assessment of business process and technology/ITGC risks and controls

We strive to create a great work environment, and believe that our inclusive culture allows everyone to thrive and reach their maximum potential.



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