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Vice President, Auditor
1 month ago
Vice President, Auditor (AppTech)
At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.
We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.
Join Us in Shaping the Future of Auditing
Why You Should Join Us:
Innovation is Our Core: At BNY, we are pioneers in the auditing field. We leverage advanced data analytics, AI, and automation to redefine how auditing is done. Be at the forefront of change
Make an Impact: Your analytical skills will directly influence our growth and success. You won't be a cog in the machine; you'll be a driving force behind our mission.
Learn and Grow: We're committed to your professional development. Expect ongoing learning opportunities, mentorship, and a dynamic work environment that encourages you to push your limits.
Collaborative Culture: Teamwork is at our core. Join a diverse group of individuals who collaborate, support, and inspire each other.
What We're Looking For:
A passion for innovation and a thirst for knowledge.
Strong analytical skills with a knack for diving deep into data.
What You Will Contribute:
Collaborate with cross-functional teams to identify risks and opportunities.
Help shape our auditing processes and contribute to our innovative approach.
We are seeking a future team member for the role of Vice President, Auditor (AppTech) to join our Application Technology Audit team. This team’s focus is to review key application controls within business processes. This team works closely with business auditors to understand business processes and the applications that support these processes (i.e. Integrated Audits). This hybrid role can be in either in Pittsburgh or Lake Mary.
The ideal candidate should have the ability to lead a team and audit projects, set goals, and deliver results in a dynamic and diverse technology setting. Candidates should be able to identify potential risks to systems and evaluate how well the organization’s controls are designed and operating to mitigate the risks. Candidates should be able to work well with a team of IT Audit professionals, who audit all areas of the organization’s technology space.
In this role, you will make an impact in the following ways:
Leading or performing audit related activities with with minimal daily supervision, managing others and problem solving, and working as a team member on audit assignments, as required. Taking ownership of projects or other work assigned to you and ensuring that audits are carried out efficiently (value add, on time, on budget, accurately) and in accordance with all Internal Audit policies, standards and methodology.
Demonstrating careful analysis of business processes and risks through documentation of system flows, work papers, advanced analysis, identification of automated controls within processes, control gap/issue identification, and discussions with auditees on projects of varying complexity.
Drawing on extensive experience and/or specialist technology audit skills to plan and deliver risk-focused audit work. Thinking beyond past routines about new issues or risks. Identifying meaningful issues and tracking fieldwork and emerging issues to completion.
Demonstrating leadership through work guidance and training of less experienced peers and through advice to assigned clients.
Adding value to client management through insightful analysis of current issues and effective communication with business managers both in person and in writing. Using appropriate judgment with regards to issue priority and communication. Identifying meaningful issues and tracking fieldwork and emerging issues to completion. Performing follow-up and validating sustainable resolution of issues on a timely basis.
Demonstrating a deep understanding of core concepts in data analytics, relevant technology, the regulatory environment, the financial services industry, project management and business processes and integrating these concepts into audit processes and leveraging them to solve difficult problems.
To be successful in this role, we are seeking the following:
Clear understanding of automated controls and processes including interface testing and application controls.
Ability to operate with professional skepticism, analytical and critical thinking, and a risk and control mindset.
Skilled in explaining technical and complex processes and issues to non-technical audiences.
Effective at balancing multiple simultaneous assignments, including audits and other departmental tasks and functions.
Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, Computer Science, Mathematics preferred. Advanced degree or relevant certifications (e.g., CISA, CISSP) are a plus.
5-7 years of experience in audit related roles or similar, preferably focused on applications.
At BNY, our culture speaks for itself. Here’s a few of our awards:
America’s Most Innovative Companies, Fortune, 2024
World’s Most Admired Companies, Fortune 2024
Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
Best Places to Work for Disability Inclusion, Disability: IN – 100% score, 2023-2024
“Most Just Companies”, Just Capital and CNBC, 2024
Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
Bloomberg’s Gender Equality Index (GEI), 2023
Our Benefits and Rewards:
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
