In this role, you’ll make an impact in the following ways:
- Contribute to the development of the audit universe risk assessment and annual audit plan.
- Conduct comprehensive audit planning in line with departmental audit methodology and applicable professional standards. Demonstrate clear understanding of technology risks by defining a risk‑based scope.
- Execute thorough and accurate testing of controls in line with the audit department methodology and professional standards.
- Identify meaningful issues impacting area under review and lead effective communication of issues with internal and external stakeholders. Partner with management to ensure appropriate remedial action has been taken to address the issues identified.
- Maintain relationships with key technology staff to stay abreast of new developments or control breakdowns.
- Maintain up to date knowledge of industry best practice and regulatory requirement.
- Identify opportunities for use of Artificial Intelligence, automation and data analytics.
- Carry out other ad‑hoc tasks and projects as directed by audit senior management.
To be successful in this role, we’re seeking the following:
- Bachelor’s degree in computer science, Information Technology, or a related field (Master’s degree is preferred).
- Professional qualifications (such as CISA, CISM, CISSP) are highly desirable.
- Minimum of 5 -10 years of total work experience. Prior experience in IT auditing is preferred.
- Strong understanding of IT Application Processing and General controls, cybersecurity, cloud, data governance and resiliency principles.
- Confident communicator with strong influencing skills, effectively engaging internal and external stakeholders both in writing and verbally.
- Self‑starter with a high degree of self‑sufficiency and ability to thrive in a fast‑paced environment.
- Experience or strong interest in the use of data analytics, AI, automation, and emerging technologies in audit activities.
Benefits
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.
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