Contribute to the development of the audit universe risk assessment and annual audit plan
Job Summary
Contribute to the development of the audit universe risk assessment and annual audit plan.
Identify meaningful issues impacting area under review and lead effective communication of issues with internal and external stakeholders.
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy.
Matching Summary
Contribute to the development of the audit universe risk assessment and annual audit plan.
Skills & Requirements
Must-have
Technology risks
Testing of controls
Identify meaningful issues
Remedial action
Industry best practice
Regulatory requirement
Nice-to-have
AI and automation
Data analytics
Emerging technologies
Bold ideas meet advanced technology
Key Requirements
Bachelor’s degree in computer science, Information Technology, or related field
Professional qualifications (such as CISA, CISM, CISSP) are highly desirable
Minimum of 5 -10 years of total work experience
Prior experience in IT auditing is preferred
Strong understanding of IT Application Processing and General controls, cybersecurity, cloud, data governance and resiliency principles
Confident communicator with strong influencing skills
Self-starter with a high degree of self-sufficiency