Vice President, Senior Auditor (Audit Operations)

About the role

We’re seeking a future team member for the role of Sr. Auditor to join our Internal Audit Professional Practices Team – Audit Operations. This role is located in New York, New York.

Responsibilities

• Review audit testing and reporting of financial, operational, compliance and other processes as per applicable policies, methodologies, and standards.
• Review IT audit engagements of IT general controls, information security, systems change management, IT operations and other processes as per applicable policies, methodologies, and standards.
• Understand and evaluate the design and effectiveness of technology controls throughout business processes.
• Utilize the QA team’s audit technology and methodology to deliver consistent and reliable results to the audit teams.
• Identify significant concerns and monitor required fieldwork and any emerging issues to completion.
• Take ownership of all assigned projects and ensure that QA audits are completed accurately and efficiently (timely, within designated budget).
• Communicate well with Internal Audit Management and their teams. Interact effectively with Senior Managers. Collaborate with other QA team members.
• Provide value to Internal Audit Management through the thoughtful analysis of workpapers relative to audits, regulatory validation projects, closed issues, etc. Present subsequent meaningful, written feedback (recommendations).

Requirements

Bachelor's Degree (or equivalent). (Preferred) Major in Accounting / Information Technology (or related field of study).

6 - 10 years of work experience with Auditing, IT Auditing, and/or Quality Assurance background. (Preferred)

10+ years relevant experience, including proficiency in Internal Audit. (Preferred)

MBA, CPA, CFA, CIA, CISA, CISSP certifications.

Qualifications

Strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

Ability to manage multiple tasks and priorities simultaneously.

Proficiency in Microsoft Office Suite.

Experience with audit software and methodologies.

Skills

Knowledge of internal audit standards and practices.

Experience with IT auditing and technology controls.

Strong attention to detail and accuracy.

Ability to work independently and as part of a team.

Benefits

BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy.

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.

Pay

The expected base salary for this position when employment commences can be found in the Job Info section at the bottom of the posting. Base salary offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience.

Schedule

At BNY, we believe in providing a supportive and inclusive environment for all employees. Our commitment to diversity and inclusion is reflected in our workplace culture and policies. We strive to create an atmosphere where everyone feels valued and respected, regardless of their background or identity.