Vice President, Senior Auditor, Technology, Data & Model Audit

Job description

We are recruiting for a Vice President, Senior Auditor, Technology, Data & Model Audit to work with our BNY European Bank Audit department on EMEA and Global Business audit Management Information. The candidate will report functionally to the Senior Director, Audit Principal, Technology, Data & Model Audit Manager for Cyber Security based in US and for the role will report into the Senior Audit Manager based in Brussels, being a direct report of the BNY European Bank Chief Auditor, working with a team based in the Brussels, Dublin, Frankfurt, Luxembourg, Madrid, and Wroclaw locations.

In this role, you will make an impact in the following ways: Execute on the annual audit plan for BNY Technology Audit, ensuring that audits conform to local and global regulatory and internal audit requirements. Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with adjacent audit teams as necessary to account for cybersecurity risk across the enterprise.

Creates and maintains accurate and clear work documents, completes tasks on time, on budget, and accurately, and quickly learns new businesses, processes, and regulations. Applies solid judgement and analytical skills, contributing to the development of innovative solutions to complex problems. Appropriately analyzes control environments and develops effective audit steps to test key controls in line with Audit methodology.

Performs research independently and has adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy. Identify and report on control deficiencies as appropriate and conduct follow up to ensure significant control deficiencies are correct. Plan and execute complex and confidential audit projects enterprise wide as requested by Senior Management. Engages in Continuous Monitoring activities.

Develops relationships with the Audit Project Leader and/or audit management, other Audit associates, and clients. Provide support for BNY regulatory requests. Enhance the technical knowledge of team through various courses, seminars and in house training via IT and business auditor cross integration. Develop innovative use cases of existing analytical tools to widen the scope of assurance during audit testing. Effectively balances multiple simultaneous assignments, including audits and other departmental tasks and functions.

Effectively communicate audit issues to stakeholders, both verbally and in writing To be successful in this role, we are seeking the following: Bachelor's degree or equivalent combination of education and work experience required. 5-7 years of total work experience preferred. Prior experience in Information Security or Technology Audit (Cyber Security). Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.

Proven track record of managing and delivering risk-based projects. Knowledgeable on good governance practices. Fluent in English. Other languages (French, Dutch, Spanish or German) are considered an asset. CISA, CEH, CIA certifications are considered an asset.

Responsibilities

In this role, you’ll make an impact in the following ways: Execute on the annual audit plan for BNY Technology Audit, ensuring that audits conform to local and global regulatory and internal audit requirements. Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with adjacent audit teams as necessary to account for cybersecurity risk across the enterprise.

Creates and maintains accurate and clear work documents, completes tasks on time, on budget, and accurately, and quickly learns new businesses, processes, and regulations. Applies solid judgement and analytical skills, contributing to the development of innovative solutions to complex problems. Appropriately analyzes control environments and develops effective audit steps to test key controls in line with Audit methodology.

Performs research independently and has adequate knowledge of statistical sampling and risk analysis to perform research with technical accuracy. Identify and report on control deficiencies as appropriate and conduct follow up to ensure significant control deficiencies are correct. Plan and execute complex and confidential audit projects enterprise wide as requested by Senior Management. Engages in Continuous Monitoring activities.

Develops relationships with the Audit Project Leader and/or audit management, other Audit associates, and clients. Provide support for BNY regulatory requests. Enhance the technical knowledge of team through various courses, seminars and in house training via IT and business auditor cross integration. Develop innovative use cases of existing analytical tools to widen the scope of assurance during audit testing. Effectively balances multiple simultaneous assignments, including audits and other departmental tasks and functions.

Effectively communicate audit issues to stakeholders, both verbally and in writing

Qualifications

To be successful in this role, we’re seeking the following: Bachelor's degree or equivalent combination of education and work experience required. 5-7 years of total work experience preferred. Prior experience in Information Security or Technology Audit (Cyber Security). Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.

Proven track record of managing and delivering risk-based projects. Knowledgeable on good governance practices. Fluent in English. Other languages (French, Dutch, Spanish or German) are considered an asset. CISA, CEH, CIA certifications are considered an asset.