BNY · 5 hours ago
Senior Director, Technology Audit Manager, Application Technology
240 Greenwich Street, New York, NY, 10286, US
Full-time
Onsite
Director/Executive
$136K/yr - $275K/yr
15+ years expBNY is a leading global financial services company that influences nearly 20% of the world’s investible assets. They are seeking a Senior Director to join their Application Technology practice within Internal Audit, where the successful candidate will execute risk assessments, define audit plans, and oversee audits to ensure compliance with professional standards.
Financial Services
Responsibilities
Execute annual auditable entity risk assessments
Define the annual audit plan
Set individual audit scope and testing
Oversee successful execution of audits, in line with audit department methodology and professional standards
Identifying risk-based gaps in the firm’s technology systems and processes
Lead issue discussions with management and obtain appropriate remedial actions
Manage the performance and development of staff and the achievement of staff goals and objectives
Maintaining relationships with key technology staff to stay abreast of new developments or control breakdowns
Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass it on to the wider audit team
Prioritizing project workflows
Investigating unexpected situations, providing thoughtful analysis and resolution
Qualification
Required
Bachelor's degree in computer science, Information Technology, or a related field
Minimum of 15 years of experience in IT auditing and cybersecurity
Proven experience in conducting IT Audits
Strong technical knowledge of IT systems, networks, and Information Systems management
Excellent analytical and critical thinking skills
Effective communication and interpersonal skills
Ability to lead a team and manage senior stakeholders across the firm
Preferred
Master's degree
Professional certifications such as CISA, CISSP, or CISM are highly desirable
Benefits
Generous paid leaves
Paid volunteer time
Company
BNY
For more than 240 years BNY has partnered alongside clients, using its expertise and platforms to help them operate more efficiently and accelerate growth.
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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