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Senior Vice President, Audit Manager
3 months ago
Bring your ideas. Make history.
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” - 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital.
With over 240 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.
We’re seeking a future team member for the role of SVP to join our Technology Audit team. This role is located in Pittsburgh, PA or Lake Mary, FL - Flexible.
In this role, you’ll make an impact in the following ways:
Execute annual auditable entity risk assessments
Define the annual audit plan
Set individual audit scope and testing
Oversee successful execution of audits, in line with audit department methodology and professional standards
Identifying risk-based gaps in the firm’s technology systems and processes
Lead issue discussions with management and obtain appropriate remedial actions
Manage the performance and development of staff and the achievement of staff goals and objectives
Maintaining relationships with key technology staff to stay abreast of new developments or control breakdowns
Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass on to the wider audit team.
Prioritizing project workflows.
Investigating unexpected situations, providing thoughtful analysis and resolution
To be successful in this role, we’re seeking the following:
An inquisitive individual with an in-depth understanding of processes, risks, controls, tools, and techniques in all phases of software development and technology change management including:
Software Development Lifecycle
Secure coding principles
Threat modelling
Source code management
Change Management
Testing
Technical Change Governance and integration
Release Management
Understanding of relevant emerging risks
Ability to manage global projects on time and within budget
Experience with managing and motivating a global team
Ability to collaborate with members of other audit teams
Qualifications:
Bachelor's degree in Computer Science, Information Technology, or a related field (Master's degree preferred).
Minimum of 15 years of experience in IT auditing and secure software development.
Proven experience in conducting IT audits.
Strong technical knowledge of IT systems, software development practices, and cybersecurity risks.
Professional certifications such as CISA, CISSP, or CISM are highly desirable.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
Ability to lead a team and manage senior stakeholders across the firm
