- Performing Internal Audits that identify opportunities for the company continue to evolve and enhance the technology control environment.
- Building and maintaining successful relationships with key audit and technology stakeholders to keep up to date with emerging risks and thereby help ensure audit activity is directed appropriately.
- Identifying new opportunities to use automation, data analytics, and other technologies to enhance the efficiency and effectiveness of our audit work.
- Keep abreast of the changing Technology Risk landscape and provide input to annual audit risk assessment and annual audit planning to help ensure audit activity is directed appropriately.
- Taking a proactive approach to driving innovation and process improvements to help the continuous improvement journey of the Internal Audit Department.
- Effectively communicate concerns and issues to senior stakeholders, both verbally and in writing to help drive control enhancements across the organisation.
- Prior experience in Technology Audit or a related Technology Risk field, preferably with a focus on applications.
- Demonstrate good project management skills to work on, and successfully deliver, multiple deliverables at any one time.
- Strong communication skills with the ability to effectively communicate technical issues to non-technical senior management.
- A relevant Technology Audit / Risk related certification such as Certified Information Systems Auditor (CISA) is an advantage.
- Fortune World's Most Admired Companies & Top 20 for Diversity and Inclusion
- Bloomberg's Gender Equality Index (GEI)
- Human Rights Campaign Foundation, 100% score Corporate Equality Index
- Best Places to Work for Disability Inclusion, Disability: IN - 100% score
- 100 Best Workplaces for Innovators, Fast Company
- CDP's Climate Change 'A List'
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Vice President, Auditor - Manchester, United Kingdom - BNY Mellon
Description
Application Technology Auditor (Senior Auditor II)
Bring your ideas. Make history.BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital. With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we're approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about. We are seeking a future team member for the role of Application Technology Auditor to join our Global Operations and Technology Internal Audit team. This role is located in Wroclaw, Poland and you will be involved in all aspects of auditing, including risk assessments, planning, testing, report drafting, and issue documentation, validation, and closure. In this role, you'll make an impact in the following ways:
