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BNY

Safeguards and moves assets for investors

Vice President, Technology Audit - Applications & Platforms

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • A bachelor's degree in computer science, information technology, or a related field is required; a master's degree is preferred.
  • Professional qualifications such as Certified Information Systems Auditor, Certified Information Security Manager, or Certified Information Systems Security Professional are highly desirable.
  • A number of years of total work experience is required; prior experience in information technology auditing is preferred.
  • Strong understanding of information technology application processing and general controls, cybersecurity, cloud, data governance, and resiliency principles.
  • Confident communication and influencing skills, including effectively engaging internal and external stakeholders in writing and verbally.
  • Ability to work independently and thrive in a fast-paced environment.
  • Experience or strong interest in using data analytics, artificial intelligence, automation, and emerging technologies in audit activities.

Responsibilities

  • Contribute to the development of the audit universe risk assessment and annual audit plan.
  • Conduct comprehensive audit planning in accordance with departmental audit methodology and applicable professional standards, demonstrating a clear understanding of technology risks by defining a risk-based scope.
  • Execute thorough and accurate testing of controls in accordance with the audit department methodology and professional standards.
  • Identify meaningful issues affecting the 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 identified issues.
  • Maintain relationships with key technology staff to stay informed about new developments or control breakdowns.
  • Maintain current knowledge of industry best practices and regulatory requirements.
  • Identify opportunities to use artificial intelligence, automation, and data analytics.
  • Carry out other ad hoc tasks and projects as directed by audit senior management.

Desired Qualifications

  • Professional qualifications such as Certified Information Systems Auditor, Certified Information Security Manager, or Certified Information Systems Security Professional are highly desirable.
  • A master's degree is preferred.
  • Prior experience in information technology auditing is preferred.

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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