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Vice President, Senior Auditor, Technology, Data & Model Audit
General
💰 Salary Not shared
📊 Market NA
About the Company
BNY is a global financial services platforms company at the heart of the world's capital markets. BNY is a global financial services platforms company at the heart of the world's capital markets. For more than 240 years BNY has partnered alongside clients, using its expertise and platforms to help them operate more efficiently and accelerate growth. Today BNY serves over 90% of Fortune 100 companies and nearly all the top 100 banks globally. BNY supports governments in funding local projects and works with over 90% of the top 100 pension plans to safeguard investments for millions of individuals. As of March 31, 2026, BNY oversees 59.4 trillion in assets under custody and/or administration and 2.1 trillion in assets under management. (NYSE: BNY) Follow BNY on Instagram & X: @BNYglobal Financial Services Specialties: Financial Services, Investment Management, Investment Services, Wealth Management, Treasury Services, Depositary Receipts, Wealth Technology, Global Markets, Collateral Management, Clearance, Asset Servicing, Credit Services, Corporate Trust, Global Trade, Payments
Responsibilities
- ● In this role, you will make an impact in the following ways:
- ● Execute on the annual audit plan for BNY Technology Audit, ensuring that audits conform to local and global regulatory and internal audit requirements.
- ● Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits.
- ● Collaborate with adjacent audit teams as necessary to account for cybersecurity risk across the enterprise.
- ● Creates and maintains accurate and clear work documents, completes tasks on time, on budget, and accurately, and quickly learns new businesses, processes, and regulations. Applies solid judgement and analytical skills, contributing to the development of innovative solutions to complex problems.
- ● Appropriately analyzes control environments and develops effective audit steps to test key controls in line with Audit methodology.
- ● Performs research independently and has adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy.
- ● Identify and report on control deficiencies as appropriate and conduct follow up to ensure significant control deficiencies are correct.
- ● Plan and execute complex and confidential audit projects enterprise wide as requested by Senior Management.
- ● Engages in Continuous Monitoring activities.
- ● Develops relationships with the Audit Project Leader and/or audit management, other Audit associates, and clients.
- ● Provide support for BNY regulatory requests.
- ● Enhance the technical knowledge of team through various courses, seminars and in house training via IT and business auditor cross integration.
- ● Develop innovative use cases of existing analytical tools to widen the scope of assurance during audit testing.
- ● Effectively balances multiple simultaneous assignments, including audits and other departmental tasks and functions.
- ● Effectively communicate audit issues to stakeholders, both verbally and in writing
- ● To be successful in this role, we are seeking the following:
- ● Bachelor's degree or equivalent combination of education and work experience required. 5-7 years of total work experience preferred.
- ● Prior experience in Information Security or Technology Audit (Cyber Security).
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