Vice President, Audit Project Leader
2 weeks ago
We are seeking a highly skilled and experienced Vice President to join our Internal Audit team at THE BANK OF NEW YORK MELLON CORPORATION. As a key member of our team, you will play a critical role in overseeing audit planning, execution, and management of the audit pipeline.
Key ResponsibilitiesLead Audit Planning and Execution: Primarily responsible for overseeing audit planning, execution, and managing the audit pipeline. Operates as a team member or independently when required and has responsibility for specific procedures and results.
Identify and Address Risks: Ensures testing (or other tasks as applicable to a specialty) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations. Identifies existing and emerging risk/control themes and contributes to the development of the annual plan.
Lead Testing and Issue Resolution: Leads testing of Application Technology Functionality controls by working along with the business auditors to understand the requirements and develop scope and test plans, as per Audit plans and methodologies. Identifies meaningful issues and tracks fieldwork and emerging issues to completion.
Develop Subject Matter Expertise: Demonstrates understanding of businesses and processes through flowcharting, work papers, analysis, issue identification, and discussions with project leaders and auditees on projects of varying complexity. Leverages advanced business knowledge or experience in order to practice strategic or systemic results.
Engage in Continuous Monitoring: Engages in Continuous Monitoring activities, reviews and approves testing of the team members working on the audits, and takes ownership of the fieldwork execution and works with the Audit Director to finalize the testing.
RequirementsEducation and Experience: Bachelor's degree or equivalent combination of education and work experience required. Degree in Accounting, Finance, along with technology audit experience is preferred. Related technology audit certification is preferred.
Skills and Qualifications: Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking, and problem-solving.
Why Join UsAt THE BANK OF NEW YORK MELLON CORPORATION, our culture speaks for itself. We are committed to diversity, equity, and inclusion and strive to create a workplace where everyone feels valued, respected, and empowered to succeed. We offer competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We are an Equal Employment Opportunity/Affirmative Action Employer and welcome applications from diverse candidates.
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