Chief Technology Auditor

1 dzień temu

Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat
Job Title: Vice President, SOX Technology Auditor

BNY Mellon is seeking a highly skilled and experienced Vice President, SOX Technology Auditor to join our Corporate Finance team. This role is located in Wroclaw, Poland - Hybrid.

About the Role:

We are looking for a seasoned professional with a strong background in IT risk and controls, internal IT audit, and public accounting IT audit. The successful candidate will have a deep understanding of SOX and be able to ensure that IT general controls and application controls over financial reporting are sound and effective.

Key Responsibilities:
  • Contribute 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.
  • Collaborate with business and technology stakeholders to identify ways to improve testing efficiency and issue reporting communications.
Requirements:
  • Bachelor's Degree or the equivalent combination of education and experience is required.
  • Minimum of 5 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.
About BNY Mellon:

BNY Mellon is a leading global financial services institution with a rich history and industry firsts. We offer a culture that empowers you to grow, take risks, experiment, and be yourself. Our inclusive culture has earned us numerous awards, including Fortune World's Most Admired Companies & Top for Diversity and Inclusion, Bloomberg's Gender Equality Index (GEI), and Human Rights Campaign Foundation's Corporate Equality Index.

We offer 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.

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