BNY · 4 weeks ago
Vice President, SOX IT Control & Compliance I
Pittsburgh, PA
Full-time
Onsite
Mid Level
3+ years expBNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. The Vice President, SOX IT Control & Compliance will play a critical role in ensuring compliance with SOX through effective management of IT controls and collaboration with various stakeholders.
Financial Services
Responsibilities
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
Qualification
Required
Bachelor‘s Degree or the equivalent combination of education and experience is required
Minimum of 3-6 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of
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
Preferred
Financial Services industry experience is highly preferred
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 (Power BI, Alteryx) is preferred
Benefits
Highly competitive compensation
Benefits
Wellbeing programs
Flexible global resources and tools
Generous paid leaves
Paid volunteer time
Company
BNY
We help make money work for the world — managing it, moving it and keeping it safe.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Brian A. Ruane
CEO Government Securities Services & Global Client Management
Chris Kearns
CEO, Depositary Receipts
Recent News
PR Newswire
2024-11-01
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