Vice President, SOX IT Control

2 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Bank of New York Mellon Corporation Pełny etat

Contact job title: Vice President, SOX IT Control & Compliance I

Bring your ideas. Make history.
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital.

With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we're approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.

We're seeking a future team member for the role of Vice President, IT SOX Compliance & Controls (SCC) I to join our Corporate Finance team. This role is located in Wroclaw, Poland - Hybrid.

In this role, you'll make an impact in the following ways:

  • Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOX.
  • Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX.
  • Contributes to the execution of the SOX IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management.
  • Manage multiple deliverables across various time sensitive deadlines while executing the completion of the test of design and test of operating effectiveness over the internal controls with limited oversight.
  • Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process owners and documents findings for/to SOX management.
  • Supports in the collaboration with business & technology stakeholders to identify ways to improve testing efficiency and issue reporting communications.
  • Actively contributes to the achievement of the IT SOX team goal.

To be successful in this role, we're seeking the following:

  • Bachelor's Degree or the equivalent combination of education and experience is required.
  • Minimum of 5 - 7 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of.
  • Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required.
  • Experience with GRC software (AuditBoard) or data analytic tools (PowerBI, Alteryx) is preferred.
  • Financial Services industry experience is helpful.

At BNY Mellon, our inclusive culture speaks for itself. Here's a few of our awards:

  • Fortune World's Most Admired Companies & Top 20 for Diversity and Inclusion
  • Bloomberg's Gender Equality Index (GEI)
  • Human Rights Campaign Foundation, 100% score Corporate Equality Index
  • Best Places to Work for Disability Inclusion, Disability: IN – 100% score
  • 100 Best Workplaces for Innovators, Fast Company
  • CDP's Climate Change 'A List'

Our Benefits:

BNY Mellon 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 that can support you and your family through moments that matter.

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

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#LI-HYBRID

BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.

Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.


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