Job DescriptionIn this role, you'll make an impact in the following ways:
- Serve as key partner to the Head of Enterprise Initiatives Audit on the execution of key audit activities across enterprise-wide change, as well as full scope audits
- Advanced experience of developing and managing audit coverage in relation to strategic risk, including mergers, acquisitions and divestitures.
- Oversee and conduct in-depth monitoring of the organization to effectively identify new and emerging risks to inform the audit plan and risk opinion.
- Lead and drive Audits of dynamic transformation programs across the global organization through innovative audit vehicles to help drive efficient coverage.
- Extensive experience of communicating with Senior Management, regulators and committees.
- Expert understanding and can clearly articulate the key concepts and risks associated with the Design, Development, Deployment, Ongoing Monitoring and overall Governance structure over Program/Project Management initiatives.
- In-depth knowledge of financial services and custody sector, up to date knowledge on emerging risks, corporate governance and regulatory issues that could affect an organization.
To be successful in this role, we're seeking the following:
- Possess bachelor's degree in accounting, finance, or equivalent combination of education and work experience required.
- 7-10 years of total work experience.
- In-depth understanding of Change audit practices and full scope audits with an in-depth knowledge of financial services, and an ability to evaluate the appropriateness of audit results across multiple lines of business.
- Strong decision making, communication, and interpersonal skills experience requirement.
- Additional core skill requirements include understanding the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
- Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/ accountability.
- Proven track record in the ability communicates well with clients while building good working relationships.
- MBA, CPA, CIA or related certification preferred.
Our Benefits and Rewards:
BNY offers 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, including paid volunteer time, that can support you and your family through moments that matter.
