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BNY

Safeguards and moves assets for investors

Vice President Senior Auditor - Technology, Data & Model Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeBrussels, BelgiumNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree or equivalent combination of education and work experience is required.
  • Five to seven years of total work experience is preferred.
  • Prior experience in Information Security or Technology Audit, specifically Cyber Security, is required.
  • Understand the application and interpretation of analytics results for audit.
  • Demonstrate critical thinking and problem-solving skills.
  • Have a proven track record of managing and delivering risk-based projects.
  • Have knowledge of good governance practices.
  • Fluency in English is required.
  • CISA, CEH, or CIA certifications are considered an asset.

Responsibilities

  • Execute the annual audit plan for BNY Technology Audit, ensuring audits conform to local and global regulatory and internal audit requirements.
  • Supervise and implement 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.
  • Create and maintain accurate, clear work documents; complete tasks on time, on budget, and accurately; learn new businesses, processes, and regulations; apply judgment and analytical skills; and contribute to innovative solutions to complex problems.
  • Analyze control environments and develop effective audit steps to test key controls in line with Audit methodology.
  • Perform research independently and apply adequate knowledge of statistical sampling and risk analysis to ensure technical accuracy.
  • Identify and report control deficiencies as appropriate, and conduct follow-up to ensure significant control deficiencies are corrected.
  • Plan and execute complex and confidential audit projects enterprise-wide as requested by Senior Management.
  • Engage in Continuous Monitoring activities.
  • Develop 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 the team through courses, seminars, and in-house training via IT and business auditor cross-integration.
  • Develop innovative use cases for existing analytical tools to widen the scope of assurance during audit testing.
  • Balance multiple simultaneous assignments, including audits and other departmental tasks and functions.
  • Communicate audit issues effectively to stakeholders, both verbally and in writing.

Desired Qualifications

  • French, Dutch, Spanish, or German language skills are considered an asset.

About the Company

BNY

Safeguards and moves assets for investors

BNY safeguards financial assets and runs investment services for institutions, investment firms and wealthy clients around the world. Its custody business keeps clients' securities safe and handles the records and transactions needed to administer investment funds. Banks and brokers use its systems to settle trades, manage collateral and send payments, while its investment and wealth businesses manage portfolios and advise clients. It earns servicing and management fees as well as interest on loans and securities funded by client deposits. BNY traces its roots to the Bank of New York, founded by Alexander Hamilton in 1784, and is headquartered in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1784

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