BNY Mellon Careers
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Audit Senior (Tech Audit)
Ability to lead or perform audit related activities for Technology Audit (Business Application) and work as a team member on audit assignments. When performing the project leader role on an assignment, the individual may manage others, but will normally be personally involved in aspects of the day-to-day work and detailed data delivery as well. When performing a project leader role, the individual will be responsible for ensuring testing (or other task is 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. Leads or performs high quality, risk-focused fieldwork assessing application controls, in accordance with Internal Audit, methodologies and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited
College degree or equivalent work experience with 4-6 years relevant experience. The position requires extensive experience in planning and delivering audits and/or specialist skills (eg. technology, advanced operational knowledge or experience, etc.). This individual has a unique and advanced skill set that warrants additional tactical and/or team leader responsibilities. Auditors at this level will be expected to exercise good judgment and work, at times, independently. Preferred Qualifications: 4 year degree in accounting or finance; other subjects may be applicable for specialties with 6 years relevant experience including experience in audit or the relevant specialty area. There may be some travel.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.
Primary Location: United States-New York-New York
Internal Jobcode: 85002
Organization: Audit Technology-HR07992
Requisition Number: 1803612