BNY Mellon Careers

IT Audit/SOX Specialist (Vice President)

Pittsburgh, Pennsylvania

Job Description

With minimal guidance, performs the assessment of IT components within internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ('SOX'). Assigned business/business partner areas are typically small to medium in size and may be complex. The successful candidate should have experience in the following:
  • Incumbents demonstrate a breadth of knowledge of IT general controls, compliance and control and a thorough understanding of SOX.
  • Supports senior team members in the execution of the SOX assessment program, in providing thorough and reliable identification of in-scope information systems and IT general controls, planning, testing, documentation, and reporting of the effectiveness of financial reporting for delivery to the senior management and external committees.
  • With minimal guidance, assesses business processes, identifies control deficiencies and recommendations, and prepares work papers and documentation to support the annual assessment.
  • Supports more senior colleagues with tracking the status of deficiencies; reviews remediation by process owners and reporting findings to SOX leadership and management.
  • Helps to support with guidance on the integration of internal controls into finance processes and systems to other members of the organization. No direct reports.
  • Contributes to the achievement of team goals and objectives.


Bachelor s Degree or the equivalent combination of education and experience is required. 5-7 years of experience in information risk preferred. Experience in information systems and IT general controls auditing, IT audit and SOX testing is preferred. Public Accounting experience is highly preferred.    #LI-JF1
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer.
Minorities/Females/Individuals With Disabilities/Protected Veterans.

Primary Location: United States-Pennsylvania-Pittsburgh
Internal Jobcode: 85054
Job: Finance/Accounting
Organization: Finance-HR06599
Requisition Number: 1816327